24 Sep 2018 | 1:50 PM
 

Majesco Ltd. Share Price Live (BSE)
0

BSE Code: 539289 | NSE Symbol: MAJESCO
487.00
-22.75
(-4.46 %)
24 Sep 2018 | 01:39 PM
Change company
  • Open (Rs)
    511.85
  • Prev. close (Rs.)
    509.75
  • High (Rs.)
    512.96
  • Low (Rs.)
    486.00
  • 52W H (Rs.)
    603.96
  • 52W L (Rs.)
    395.00
  • Volume
    4809
  • MCap (Rs in Cr.)
    1,370.86

Majesco Ltd. Financial Information

Mar 2018 Mar 2017 Mar 2016 Mar 2015
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) -2.75 4.02 5.16 -5.92
Adjusted Cash EPS (Rs.) 3.60 11.39 12.90 -5.92
Reported EPS (Rs.) 2.24 2.17 2.99 -5.92
Reported Cash EPS (Rs.) 8.58 9.54 10.73 -5.92
Dividend Per Share 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 8.04 10.14 4.30 -5.92
Book Value (Excl Rev Res) Per Share (Rs.) 8.04 10.14 4.30 -5.92
Book Value (Incl Rev Res) Per Share (Rs.) 8.04 10.14 4.30 -5.92
Net Operating Income Per Share (Rs.) 286.62 353.62 328.45 0.00
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 2.80 2.86 1.30 0.00
Gross Profit Margin (%) 0.58 0.78 -1.04 0.00
Net Profit Margin (%) 0.78 0.61 0.90 0.00
Adjusted Cash Margin (%) 1.23 3.18 3.88 0.00
Adjusted Return On Net Worth (%) -1.42 3.20 4.30 -150.25
Reported Return On Net Worth (%) 1.15 1.72 2.49 -150.25
Return On long Term Funds (%) 2.71 4.61 0.35 -150.25
LEVERAGE RATIOS
Long Term Debt / Equity 0.06 0.19 0.17 0.00
Total Debt/Equity 0.13 0.25 0.33 0.00
Owners fund as % of total Source 0.13 0.25 0.33 0.00
Fixed Assets Turnover Ratio 1.43 1.88 3.44 0.00
LIQUIDITY RATIOS
Current Ratio 1.51 1.74 1.71 3.12
Current Ratio (Inc. ST Loans) 1.18 1.51 1.23 3.12
Quick Ratio 1.32 1.56 1.54 3.12
Inventory Turnover Ratio 8.04 10.14 4.30 -5.92
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 44.99 0.00 0.00 0.00
Dividend payout Ratio (Cash Profit) 11.72 0.00 0.00 0.00
Earning Retention Ratio 136.61 100.00 100.00 0.00
Cash Earnings Retention Ratio 72.04 100.00 100.00 0.00
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 6.76 2.71 3.09 0.00
Financial Charges Coverage Ratio 6.85 4.25 4.44 0.00
Fin. Charges Cov.Ratio (Post Tax) 5.94 3.84 6.78 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 0.00 0.00 0.00 0.00
Selling Cost Component 0.78 0.88 0.00 0.00
Exports as percent of Total Sales 0.00 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00
Long term assets / Total Assets 1.43 1.88 3.44 0.00
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 1,285.31 1,217.02 1,259.84 1,375.06
EV / Net Sales (X) 1.59 1.47 1.66 0.00
EV / EBITDA (X) 38.34 36.55 66.34 -46,454.72
MarketCap / Sales (X) 1.71 1.66 1.82 0.00
Retention Ratios (%) 55.01 0.00 0.00 0.00
Price / BV (X) 0.00 0.00 0.00 0.00
Price / Sales (X) 1.70 1.38 1.49 0.00
Earning Yield (%) 0.00 0.00 0.01 -0.01
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 1.36 1.51 3.36 -5.90 -0.80
Adjusted Cash EPS (Rs.) 1.75 1.86 3.46 -5.90 -0.80
Reported EPS (Rs.) 5.10 0.55 2.69 -5.90 -0.80
Reported Cash EPS (Rs.) 5.49 0.89 2.80 -5.90 -0.80
Dividend Per Share 1.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) -2.45 -4.68 -2.18 -5.90 -0.80
Book Value (Excl Rev Res) Per Share (Rs.) -2.45 -4.68 -2.18 -5.90 -0.80
Book Value (Incl Rev Res) Per Share (Rs.) -2.45 -4.68 -2.18 -5.90 -0.80
Net Operating Income Per Share (Rs.) 7.11 6.68 5.39 0.00 0.00
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) -34.41 -70.06 -40.53 0.00 0.00
Gross Profit Margin (%) -39.91 -75.25 -42.42 0.00 0.00
Net Profit Margin (%) 71.78 8.20 50.00 0.00 0.00
Adjusted Cash Margin (%) 12.75 13.86 28.91 0.00 0.00
Adjusted Return On Net Worth (%) 0.73 1.29 3.05 -149.74 -8.69
Reported Return On Net Worth (%) 2.76 0.46 2.45 -149.74 -8.69
Return On long Term Funds (%) 2.03 1.45 3.90 -149.74 -8.69
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00
Total Debt/Equity 0.00 0.00 0.00 0.00 0.00
Owners fund as % of total Source 0.00 0.00 0.00 0.00 0.00
Fixed Assets Turnover Ratio 0.05 0.06 0.10 0.00 0.00
LIQUIDITY RATIOS
Current Ratio 3.38 6.40 8.81 3.12 93.00
Current Ratio (Inc. ST Loans) 3.38 6.40 8.81 3.12 93.00
Quick Ratio 3.35 6.22 8.59 3.12 93.00
Inventory Turnover Ratio -2.45 -4.68 -2.18 -5.90 -0.80
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 16.37 0.00 0.00 0.00 0.00
Dividend payout Ratio (Cash Profit) 15.21 0.00 0.00 0.00 0.00
Earning Retention Ratio 38.49 100.00 100.00 100.00 0.00
Cash Earnings Retention Ratio 52.24 100.00 100.00 0.00 0.00
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.00 0.00 0.00 0.00 0.00
Financial Charges Coverage Ratio 41.79 5.69 2,151.11 0.00 0.00
Fin. Charges Cov.Ratio (Post Tax) 56.18 3.49 1,372.70 0.00 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 0.00 0.00 0.00 0.00 0.00
Selling Cost Component 0.45 0.96 1.41 0.00 0.00
Exports as percent of Total Sales 1.55 4.48 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 0.05 0.06 0.10 0.00 0.00
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 1,344.94 1,296.63 1,300.37 1,375.06 1,375.07
EV / Net Sales (X) 67.28 83.12 104.67 0.00 0.00
EV / EBITDA (X) 114.95 271.26 128.62 -46,612.19 -17,18,836.69
MarketCap / Sales (X) 68.79 88.15 110.69 0.00 0.00
Retention Ratios (%) 83.63 0.00 0.00 0.00 0.00
Price / BV (X) 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 68.72 73.15 90.65 0.00 0.00
Earning Yield (%) 0.01 0.00 0.01 -0.01 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 14.06 11.68 11.53 0.05
Preference Share Capital 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Equity Share Application Money 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves and Surplus 529.22 281.44 264.41 -0.03
Loan Funds
Secured Loans 68.43 72.18 91.90 0.00
Unsecured Loans 0.00 0.00 0.00 0.00
Minority Interest 78.65 74.54 72.28 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total 690.36 439.84 440.12 0.02
USES OF FUNDS
Fixed Assets
Gross Block 325.53 317.84 305.59 0.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 69.87 56.54 46.77 0.00
Net Block 255.66 261.30 258.82 0.00
Capital Work in Progress 0.24 1.73 0.53 0.00
Investments 309.30 17.59 14.36 0.00
Net Current Assets
Current Assets, Loans and Advances 370.25 373.43 401.03 0.03
Less : Current Liabilities and Provisions 245.09 214.21 234.63 0.01
Total Net Current Assets 125.16 159.22 166.40 0.02
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00
Total 690.36 439.84 440.12 0.02
Note :
Book Value of Unquoted Investments 0.50 0.00 2.40 2.41
Market Value of Quoted Investments 0.00 0.00 0.00 0.00
Contingent liabilities 104.56 103.29 170.58 0.00
Number of Equity shares outstanding 2.81 2.34 2.31 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 14.06 11.68 11.53 0.05 0.01
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 505.84 261.55 241.64 -0.03 0.00
Loan Funds
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total 519.90 273.23 253.16 0.02 0.01
USES OF FUNDS
Fixed Assets
Gross Block 15.80 14.06 15.59 0.00 0.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 10.78 10.32 12.58 0.00 0.00
Net Block 5.02 3.74 3.01 0.00 0.00
Capital Work in Progress 7.50 11.77 0.00 0.00 0.00
Investments 473.33 173.60 166.09 0.00 0.00
Net Current Assets
Current Assets, Loans and Advances 48.37 99.70 94.83 0.03 0.01
Less : Current Liabilities and Provisions 14.32 15.58 10.76 0.01 0.00
Total Net Current Assets 34.05 84.12 84.06 0.02 0.01
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Total 519.90 273.23 253.16 0.02 0.01
Note :
Book Value of Unquoted Investments 0.50 0.00 9.88 145.90 0.00
Market Value of Quoted Investments 841.95 854.30 1,040.45 0.00 0.00
Contingent liabilities 70.18 65.80 62.01 0.00 0.00
Number of Equity shares outstanding 2.81 2.34 2.31 0.00 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :
Sales Turnover 806.04 826.17 757.15 0.00
Other Income 0.00 0.00 10.89 0.00
Stock Adjustments 0.00 0.00 0.00 0.00
Total Income 806.04 826.17 768.04 0.00
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00
Power and Fuel Cost 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 0.00 0.00 10.89 0.00
Employee Cost 572.84 566.22 505.57 0.00
Selling and Administration Expenses 6.34 7.33 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00
Total Expenditures 579.18 573.55 516.46 0.00
Profit before Interest, Depreciation and Tax 330.42 325.68 309.87 0.00
Interest and Financial Charges 4.89 7.84 4.28 0.00
Profit before Depreciation and Tax 325.53 317.84 305.59 0.00
Depreciation 17.85 17.22 17.85 0.00
Minority Interest before PAT 0.00 0.00 0.00 0.00
Profit Before Tax 24.80 3.91 -8.14 -0.03
Tax 18.51 -1.15 -15.02 0.00
Profit After Tax 6.29 5.06 6.89 -0.03
Minority Interest after PAT 0.00 0.00 0.00 0.00
Profit/Loss of Associate Company 0.00 0.00 0.00 0.00
Profit after Minority Interest and P/L of Assoc. Co. 6.29 5.06 6.89 -0.03
Adjustment below Net Profit 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00
Appropriations 158.46 160.51 173.78 -0.03
P and L Bal. carried down 0.00 0.00 0.00 0.00
Equity Dividend 2.83 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00
Book Value 0.50 0.00 2.40 2.41
Extraordinary Items 10.89 0.07 -4.58 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014
INCOME :
Sales Turnover 19.99 15.60 12.42 0.00 0.00
Other Income 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 19.99 15.60 12.42 0.00 0.00
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 0.00 0.00 0.00 0.00 0.00
Employee Cost 15.14 13.83 11.48 0.00 0.00
Selling and Administration Expenses 0.09 0.15 0.18 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenditures 15.23 13.98 11.65 0.00 0.00
Profit before Interest, Depreciation and Tax 16.08 14.90 15.59 0.00 0.00
Interest and Financial Charges 0.28 0.84 0.00 0.00 0.00
Profit before Depreciation and Tax 15.80 14.06 15.59 0.00 0.00
Depreciation 1.10 0.81 0.23 0.00 0.00
Profit Before Tax 20.85 0.88 8.35 -0.03 0.00
Tax 6.50 -0.40 2.13 0.00 0.00
Profit After Tax 14.35 1.28 6.21 -0.03 0.00
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00 0.00
Appropriations 224.47 208.76 209.62 -0.03 0.00
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00
Equity Dividend 1.87 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00
Book Value 0.50 0.00 9.88 145.90 0.00
Extraordinary Items 10.63 -2.07 -1.52 0.00 0.00
No Data Found !!
Rs in Cr Mar 2017 Mar 2016 Mar 2015 Mar 2014
Cash and Cash Equivalents at Beginning of the year 0.49 58.01 0.01 0.00
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 4.17 9.87 -0.03 0.00
Adjustments :
Depreciation 0.00 0.00 0.00 0.00
Interest (Net) 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00
P/L on Sales of Assets 0.00 0.00 0.00 0.00
P/L on Sales of Invest 0.00 0.00 0.00 0.00
Prov. and W/O (Net) 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 0.00
Loans and Advances 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.00 0.00 0.00
Direct Taxes Paid 0.00 0.00 0.00 0.00
Advance Tax Paid 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 0.00 0.00 -0.03 0.00
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00
Sale of Fixed Assets 0.00 0.00 0.00 0.00
Capital WIP 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 0.00 0.00 0.00
Sale of Investments 0.00 0.00 0.00 0.00
Investment Income 0.00 0.00 0.00 0.00
Interest Received 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00
Invest.In Subsidiaires 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities 0.00 0.00 0.00 0.00
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00
Dividend Paid 0.00 0.00 0.00 0.00
Shelter Assistance Reserve 0.00 0.00 0.00 0.00
Interest Paid 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.04 0.01
Net Cash used in Financing Activities 0.00 0.00 0.04 0.01
Net Inc./(Dec.) in Cash and Cash Equivalent -0.44 -57.52 0.01 0.01
Cash and Cash Equivalents at End of the year 0.05 0.49 0.02 0.01
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 229.38 216.69 207.27 199.11 182.97 190.85 205.46
Other Income 6.98 4.91 1.67 2.64 1.70 1.89 2.92
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 155.35 157.65 143.98 140.33 130.88 112.48 139.77
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 55.17 42.83 53.86 56.60 57.31 65.30 53.97
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 18.86 16.21 9.43 2.18 -5.22 13.07 11.72
Interest 0.93 1.75 1.07 0.69 1.38 0.89 1.10
Gross Profit 24.91 19.37 10.03 4.13 -4.90 14.07 13.54
Depreciation 3.49 3.88 4.29 4.82 4.86 7.02 6.90
Taxation 6.48 5.27 18.72 -0.74 -4.74 0.76 -0.31
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 14.94 10.09 -12.94 10.67 -5.02 3.63 6.95
Minority Interest -3.46 -2.22 3.90 -0.03 1.84 -1.09 -1.88
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 11.48 7.87 -9.04 10.64 -3.18 2.54 5.07
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 14.07 14.06 11.80 11.77 11.73 11.68 11.67
EPS Before Extra Ordinary Items
Basic EPS 4.08 2.97 -5.51 4.55 -2.15 1.08 2.18
Diluted EPS 3.89 2.83 -5.24 4.34 -2.15 1.02 2.04
EPS After Extra Ordinary Items
Basic EPS 4.08 2.97 -5.51 4.55 -2.15 1.08 2.18
Diluted EPS 3.89 2.83 -5.24 4.34 -2.15 1.02 2.04
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 5.14 5.50 4.86 5.13 4.50 3.53 3.77
Other Income 7.79 6.83 3.95 3.87 3.93 3.47 1.94
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 3.41 4.53 3.80 3.70 3.11 2.60 3.11
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 4.19 2.26 2.90 3.13 3.36 2.33 2.34
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit -2.46 -1.29 -1.84 -1.70 -1.97 -1.40 -1.68
Interest 0.07 0.02 0.00 0.13 0.21 0.01 0.05
Gross Profit 5.26 5.52 2.11 2.04 1.75 2.06 0.21
Depreciation 0.33 0.32 0.28 0.20 0.30 0.20 0.22
Taxation 1.41 2.40 1.26 2.50 0.34 -0.44 -0.69
Net Profit / Loss 3.52 2.67 0.61 9.96 1.11 0.05 0.68
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 14.07 14.06 11.80 11.77 11.73 11.68 11.67
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS Before Extra Ordinary Items
Basic EPS 1.25 1.00 0.26 4.25 0.47 0.02 0.29
Diluted EPS 1.19 0.96 0.25 4.06 0.45 0.02 0.28
EPS After Extra Ordinary Items
Basic EPS 1.25 1.00 0.26 4.25 0.47 0.02 0.29
Diluted EPS 1.19 0.96 0.25 4.06 0.45 0.02 0.28
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 806.04 423.96 382.08 826.17 396.31 431.20 757.15
Other Income 10.92 6.58 4.34 9.60 4.81 4.19 9.08
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 572.84 301.63 271.21 566.22 252.25 292.95 505.57
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 210.60 96.69 113.91 236.25 119.27 118.15 241.67
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 22.60 25.64 -3.04 23.70 24.79 20.10 9.91
Interest 4.89 2.82 2.07 7.84 1.99 3.57 4.28
Gross Profit 28.63 29.40 -0.77 25.46 27.61 20.72 14.71
Depreciation 17.85 8.17 9.68 17.22 13.92 12.15 17.85
Taxation 18.51 23.99 -5.48 -1.15 0.45 -0.25 -7.97
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 7.06
Net Profit / Loss 2.80 -2.85 5.65 6.73 10.58 8.82 7.31
Minority Interest 3.49 1.68 1.81 -1.67 -2.97 -2.15 -0.42
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 6.29 -1.17 7.46 5.06 7.61 6.67 6.89
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 14.06 14.06 11.77 11.68 11.68 11.62 11.53
EPS Before Extra Ordinary Items
Basic EPS 2.60 0.00 2.40 2.18 0.00 2.88 3.02
Diluted EPS 2.47 0.00 2.19 2.05 0.00 2.68 2.80
EPS After Extra Ordinary Items
Basic EPS 2.60 0.00 2.40 2.18 0.00 2.88 3.02
Diluted EPS 2.47 0.00 2.19 2.05 0.00 2.68 2.80
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 1.15
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 50.08
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 19.99 10.36 9.63 15.60 7.30 8.30 12.42
Other Income 18.58 10.78 7.80 15.02 5.41 9.61 15.15
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Raw Material 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 15.14 8.33 6.81 12.38 5.71 6.67 11.48
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 11.73 5.16 6.57 12.70 4.67 8.03 5.98
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit -6.88 -3.13 -3.75 -9.48 -3.08 -6.40 -5.04
Interest 0.28 0.02 0.26 0.56 0.06 0.50 0.01
Gross Profit 11.42 7.63 3.79 4.98 2.27 2.71 10.10
Depreciation 1.10 0.60 0.50 0.81 0.42 0.39 0.23
Taxation 6.50 3.66 2.84 -0.45 -1.13 0.69 2.14
Net Profit / Loss 14.35 3.28 11.07 2.37 0.73 1.63 6.21
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 14.06 14.06 11.77 11.68 11.68 11.62 11.53
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 1.15
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 50.08
EPS Before Extra Ordinary Items
Basic EPS 5.92 0.00 4.71 1.02 0.00 0.71 2.72
Diluted EPS 5.62 0.00 4.50 0.96 0.00 0.66 2.52
EPS After Extra Ordinary Items
Basic EPS 5.92 0.00 4.71 1.02 0.00 0.71 2.72
Diluted EPS 5.62 0.00 4.50 0.96 0.00 0.66 2.52