17 Oct 2018 | 3:17 AM
 

NIIT Technologies Ltd. Share Price Live (BSE)
0

BSE Code: 532541 | NSE Symbol: NIITTECH
1,140.16
46.60
(4.27 %)
16 Oct 2018 | 03:48 PM
Change company
  • Open (Rs)
    1,096.05
  • Prev. close (Rs.)
    1,093.55
  • High (Rs.)
    1,148.00
  • Low (Rs.)
    1,085.30
  • 52W H (Rs.)
    1,425.00
  • 52W L (Rs.)
    604.80
  • Volume
    38089
  • MCap (Rs in Cr.)
    7,010.45

NIIT Technologies Ltd. Financial Information

Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 50.23 47.94 47.12 33.07 39.23 36.26 32.94
Adjusted Cash EPS (Rs.) 70.96 68.76 66.91 48.08 49.43 45.67 39.05
Reported EPS (Rs.) 45.59 40.76 44.13 18.69 37.98 35.40 33.08
Reported Cash EPS (Rs.) 66.32 61.57 63.92 33.70 48.18 44.81 39.18
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 81.57 78.14 77.29 55.02 58.35 55.23 45.29
Book Value (Excl Rev Res) Per Share (Rs.) 81.57 78.14 77.29 55.02 58.35 55.23 45.29
Book Value (Incl Rev Res) Per Share (Rs.) 81.57 78.14 77.29 55.02 58.35 55.23 45.29
Net Operating Income Per Share (Rs.) 486.75 456.65 439.30 388.65 379.73 335.57 264.37
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 16.75 17.11 17.59 14.15 15.36 16.45 17.13
Gross Profit Margin (%) 12.49 12.55 13.08 10.29 12.68 13.65 14.82
Net Profit Margin (%) 9.36 8.92 10.04 4.80 10.00 10.54 12.51
Adjusted Cash Margin (%) 14.39 14.91 15.10 12.28 12.84 13.45 14.49
Adjusted Return On Net Worth (%) 17.40 17.44 18.33 14.87 17.98 19.96 21.30
Reported Return On Net Worth (%) 15.79 14.82 17.16 8.40 17.41 19.48 21.38
Return On long Term Funds (%) 23.04 22.17 23.69 19.19 24.26 27.15 28.43
LEVERAGE RATIOS
Long Term Debt / Equity 0.01 0.01 0.00 0.00 0.00 0.01 0.01
Total Debt/Equity 0.01 0.01 0.00 0.00 0.00 0.01 0.05
Owners fund as % of total Source 0.01 0.01 0.00 0.00 0.00 0.01 0.05
Fixed Assets Turnover Ratio 1.69 1.68 1.80 1.74 1.87 1.94 1.82
LIQUIDITY RATIOS
Current Ratio 1.66 1.80 1.83 2.09 2.57 2.35 2.39
Current Ratio (Inc. ST Loans) 1.66 1.80 1.83 2.09 2.57 2.35 1.93
Quick Ratio 1.52 1.66 1.71 2.01 2.51 2.32 2.33
Inventory Turnover Ratio 81.57 78.14 77.29 55.02 58.35 55.23 45.29
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 28.94 29.50 25.85 61.19 27.72 28.08 28.11
Dividend payout Ratio (Cash Profit) 19.89 19.53 17.84 33.93 21.85 22.19 23.72
Earning Retention Ratio 73.73 74.92 75.79 65.43 73.17 72.58 71.78
Cash Earnings Retention Ratio 81.41 82.51 82.96 76.22 78.70 78.23 76.19
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.04 0.05 0.02 0.02 0.02 0.02 0.21
Financial Charges Coverage Ratio 57.49 84.40 66.04 62.30 92.48 66.94 78.24
Fin. Charges Cov.Ratio (Post Tax) 44.36 63.97 53.15 37.28 71.35 51.83 61.85
COMPONENT RATIOS
Material Cost Component(% earnings) 2.07 1.65 1.14 5.23 7.92 6.41 3.66
Selling Cost Component 0.60 0.55 0.51 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 1.69 1.68 1.80 1.74 1.87 1.94 1.82
Bonus Component In Equity Capital (%) 31.80 31.85 31.95 32.04 32.22 32.47 32.80
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 6,587.22 6,598.02 6,669.32 6,736.27 6,784.29 6,772.59 6,783.25
EV / Net Sales (X) 2.20 2.35 2.48 2.84 2.94 3.35 4.30
EV / EBITDA (X) 12.19 13.03 13.47 19.07 17.65 19.05 22.58
MarketCap / Sales (X) 2.34 2.50 2.61 2.95 3.04 3.47 4.44
Retention Ratios (%) 71.06 70.50 74.15 38.81 72.28 71.92 71.89
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 2.34 2.50 2.59 2.93 3.00 3.40 4.31
Earning Yield (%) 0.04 0.04 0.04 0.02 0.03 0.03 0.03
Mar 2018 Mar 2017 Mar 2016 Mar 2014 Mar 2013 Mar 2012 Mar 2011
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 36.81 30.47 31.81 34.33 27.87 18.97 20.80
Adjusted Cash EPS (Rs.) 50.23 45.29 45.35 41.26 34.48 23.05 24.73
Reported EPS (Rs.) 36.81 26.87 31.71 34.33 27.87 18.97 20.80
Reported Cash EPS (Rs.) 50.23 41.69 45.25 41.26 34.48 23.05 24.73
Dividend Per Share 15.00 12.50 10.00 9.00 8.50 8.00 7.50
Operating Profit Per Share (Rs.) 40.66 45.57 44.22 39.72 39.17 27.02 22.85
Book Value (Excl Rev Res) Per Share (Rs.) 40.66 45.57 44.22 39.72 39.17 27.02 22.85
Book Value (Incl Rev Res) Per Share (Rs.) 40.66 45.57 44.22 39.72 39.17 27.02 22.85
Net Operating Income Per Share (Rs.) 267.82 259.95 239.89 215.56 183.99 138.76 123.08
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 15.18 17.52 18.43 18.42 21.29 19.46 18.56
Gross Profit Margin (%) 10.17 11.82 12.78 15.21 17.69 16.52 15.37
Net Profit Margin (%) 13.74 10.33 13.21 15.07 14.70 13.67 16.90
Adjusted Cash Margin (%) 17.52 17.06 18.39 18.11 18.20 16.01 19.47
Adjusted Return On Net Worth (%) 15.54 14.08 16.96 22.44 21.86 17.78 21.23
Reported Return On Net Worth (%) 15.54 12.41 16.90 22.44 21.86 17.78 21.23
Return On long Term Funds (%) 19.22 16.49 19.83 29.28 29.61 26.07 23.16
LEVERAGE RATIOS
Long Term Debt / Equity 0.01 0.02 0.01 0.01 0.01 0.01 0.00
Total Debt/Equity 0.01 0.02 0.01 0.03 0.01 0.01 0.00
Owners fund as % of total Source 0.01 0.02 0.01 0.03 0.01 0.01 0.00
Fixed Assets Turnover Ratio 1.15 1.27 1.34 1.51 1.57 1.35 1.38
LIQUIDITY RATIOS
Current Ratio 1.96 2.14 1.59 2.52 2.13 2.01 2.44
Current Ratio (Inc. ST Loans) 1.96 2.09 1.59 2.33 2.13 2.01 2.44
Quick Ratio 1.64 1.86 1.57 2.46 2.08 1.96 2.35
Inventory Turnover Ratio 40.66 45.57 44.22 39.72 39.17 27.02 22.85
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 33.95 37.17 31.53 26.21 30.50 42.20 36.10
Dividend payout Ratio (Cash Profit) 24.87 23.96 22.10 21.81 24.65 34.73 30.36
Earning Retention Ratio 66.05 67.22 68.57 73.79 69.50 57.80 63.90
Cash Earnings Retention Ratio 75.13 77.95 77.96 78.19 75.35 65.27 69.64
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.06 0.09 0.02 0.11 0.03 0.04 0.02
Financial Charges Coverage Ratio 52.23 87.06 72.30 115.95 104.32 123.30 153.44
Fin. Charges Cov.Ratio (Post Tax) 45.10 72.06 65.23 93.10 81.59 89.41 142.93
COMPONENT RATIOS
Material Cost Component(% earnings) 1.36 0.42 1.69 12.13 8.62 2.90 17.12
Selling Cost Component 0.49 0.56 0.00 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 89.73 87.71 86.68 82.10 85.75 90.25 71.88
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Long term assets / Total Assets 1.15 1.27 1.34 1.51 1.57 1.35 1.38
Bonus Component In Equity Capital (%) 31.80 31.85 31.96 32.22 32.47 32.80 33.01
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 6,937.82 6,946.52 6,901.38 6,956.89 6,939.53 6,922.87 6,986.37
EV / Net Sales (X) 4.22 4.35 4.70 5.32 6.26 8.37 9.58
EV / EBITDA (X) 18.98 22.17 22.14 22.07 25.81 36.11 44.10
MarketCap / Sales (X) 4.26 4.39 4.77 5.35 6.32 8.47 9.61
Retention Ratios (%) 66.05 62.83 68.47 73.79 69.50 57.80 63.90
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 4.26 4.39 4.75 5.29 6.19 8.21 9.26
Earning Yield (%) 0.03 0.02 0.03 0.03 0.02 0.02 0.02
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 61.50 61.40 61.20 61.04 60.70 60.24 59.63
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 1,712.50 1,625.10 1,511.40 1,296.30 1,263.17 1,033.88 862.57
Loan Funds
Secured Loans 17.80 21.30 6.40 4.77 5.18 5.89 46.69
Unsecured Loans 0.10 0.10 0.00 0.08 0.08 0.11 1.96
Minority Interest 22.20 23.70 19.30 18.87 18.90 17.30 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,814.10 1,731.60 1,598.30 1,381.07 1,348.04 1,117.42 970.85
USES OF FUNDS
Fixed Assets
Gross Block 1,084.20 982.10 970.70 790.75 641.67 597.97 555.02
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 204.90 134.50 68.10 232.86 188.31 159.66 131.88
Net Block 879.30 847.60 902.60 557.89 453.36 438.31 423.14
Capital Work in Progress 0.70 0.00 16.70 120.31 128.61 27.75 0.22
Investments 365.20 315.80 74.60 55.36 55.06 82.00 54.87
Net Current Assets
Current Assets, Loans and Advances 1,424.60 1,282.20 1,334.40 1,243.17 1,164.43 990.76 847.92
Less : Current Liabilities and Provisions 855.70 714.00 730.00 595.65 453.42 421.40 355.31
Total Net Current Assets 568.90 568.20 604.40 647.52 711.01 569.37 492.61
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,814.10 1,731.60 1,598.30 1,381.07 1,348.04 1,117.42 970.85
Note :
Book Value of Unquoted Investments 0.00 0.00 0.00 55.36 55.06 82.00 54.87
Market Value of Quoted Investments 365.20 315.80 74.60 0.00 0.00 0.00 0.00
Contingent liabilities 93.00 89.60 82.80 167.21 373.49 325.28 318.88
Number of Equity shares outstanding 6.15 6.14 6.12 6.10 6.07 6.02 5.96
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 61.50 61.40 61.19 61.04 60.70 60.24 59.63
Share Application Money 19.10 11.30 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 1,393.30 1,266.70 1,086.44 958.80 867.63 707.65 576.54
Loan Funds
Secured Loans 17.40 23.80 5.95 4.62 4.89 5.55 5.69
Unsecured Loans 0.00 0.00 0.00 20.00 21.50 0.00 0.00
Total 1,491.30 1,363.20 1,153.58 1,044.47 954.72 773.44 641.86
USES OF FUNDS
Fixed Assets
Gross Block 622.60 600.20 714.48 526.64 386.41 374.31 353.17
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 158.60 106.10 192.03 150.87 115.50 100.36 87.82
Net Block 464.00 494.10 522.45 375.77 270.91 273.94 265.35
Capital Work in Progress 0.70 0.00 0.69 116.00 115.95 27.75 0.22
Investments 743.70 584.10 408.79 233.94 163.47 198.42 166.03
Net Current Assets
Current Assets, Loans and Advances 576.50 535.30 598.17 729.01 670.94 515.71 418.31
Less : Current Liabilities and Provisions 293.60 250.30 376.52 410.25 266.56 242.38 208.05
Total Net Current Assets 282.90 285.00 221.65 318.76 404.38 273.33 210.26
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,491.30 1,363.20 1,153.58 1,044.47 954.72 773.44 641.86
Note :
Book Value of Unquoted Investments 445.50 345.80 408.79 233.94 163.47 198.42 166.03
Market Value of Quoted Investments 298.20 238.30 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 32.70 33.40 62.50 117.70 328.74 284.05 277.80
Number of Equity shares outstanding 6.15 6.14 6.12 6.10 6.07 6.02 5.96
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 2,991.40 2,802.10 2,687.90 2,372.50 2,304.99 2,021.36 1,576.48
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 0.00 -0.10 8.30 -3.28 0.00 0.00 0.00
Total Income 2,991.40 2,802.00 2,696.20 2,369.22 2,304.99 2,021.36 1,576.48
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 18.50 18.50 16.70 15.46 14.73 13.62 11.28
Other Manufacturing Expenses 18.50 18.50 16.70 15.46 14.73 13.62 11.28
Employee Cost 1,760.10 1,651.30 1,541.90 1,341.35 1,292.99 1,115.10 891.12
Selling and Administration Expenses 18.10 15.50 13.80 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Expenditures 1,815.20 1,703.80 1,589.10 1,372.27 1,322.45 1,142.34 913.69
Profit before Interest, Depreciation and Tax 1,093.60 988.10 978.20 796.42 645.83 603.28 558.86
Interest and Financial Charges 9.40 6.00 7.50 5.67 4.16 5.31 3.84
Profit before Depreciation and Tax 1,084.20 982.10 970.70 790.75 641.67 597.97 555.02
Depreciation 127.40 127.70 121.10 91.64 61.90 56.69 36.42
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 375.10 328.60 348.40 168.06 310.76 288.26 261.00
Tax 94.90 78.50 78.40 53.99 80.23 75.04 63.76
Profit After Tax 280.20 250.10 270.00 114.07 230.53 213.22 197.24
Minority Interest after PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit/Loss of Associate Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit after Minority Interest and P/L of Assoc. Co. 280.20 250.10 270.00 114.07 230.53 213.22 197.24
Adjustment below Net Profit 0.00 0.00 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 0.00 0.00
Appropriations 1,648.10 1,471.80 1,398.80 1,058.65 1,025.34 869.78 719.62
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 76.80 61.30 58.00 57.99 54.63 51.20 47.71
Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book Value 0.00 0.00 0.00 55.36 55.06 82.00 54.87
Extraordinary Items 0.10 -23.00 -0.50 -79.96 0.00 0.00 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 1,645.90 1,595.10 1,467.81 1,346.09 1,308.48 1,108.30 827.46
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Stock Adjustments 0.00 0.00 8.24 -3.44 0.00 0.00 0.00
Total Income 1,645.90 1,595.10 1,476.04 1,342.65 1,308.48 1,108.30 827.46
EXPENDITURE :
Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Power and Fuel Cost 14.10 13.90 12.28 10.63 10.50 9.28 8.54
Other Manufacturing Expenses 14.10 13.90 12.28 10.63 10.50 9.28 8.54
Employee Cost 994.60 936.50 846.71 723.51 690.11 590.15 483.31
Selling and Administration Expenses 8.10 9.00 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Expenditures 1,030.90 973.30 871.27 744.77 711.11 608.70 500.40
Profit before Interest, Depreciation and Tax 629.60 603.80 718.79 531.29 389.13 376.88 354.73
Interest and Financial Charges 7.00 3.60 4.31 4.65 2.72 2.58 1.55
Profit before Depreciation and Tax 622.60 600.20 714.48 526.64 386.41 374.31 353.17
Depreciation 82.50 90.90 82.84 66.52 42.02 39.84 24.33
Profit Before Tax 276.10 196.80 223.86 167.90 270.53 226.45 165.82
Tax 49.90 31.90 29.84 20.31 62.12 58.59 52.70
Profit After Tax 226.20 164.90 194.01 147.59 208.41 167.87 113.13
Adjustment below Net Profit 0.00 0.00 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 0.00 0.00
Appropriations 1,237.60 1,082.10 917.23 804.92 735.26 603.58 501.35
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 76.80 51.00 50.93 50.72 46.86 42.74 41.15
Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Book Value 445.50 345.80 408.79 233.94 163.47 198.42 166.03
Extraordinary Items 0.90 -22.80 -0.65 -13.48 0.00 0.00 0.00
Rs in Cr Mar 2012 Mar 2011 Mar 2010 Mar 2009 Mar 2008 Mar 2007 Mar 2006
Cash and Cash Equivalents at Beginning of the year 116.37 142.97 158.48 80.48 91.93 105.27 92.25
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 260.20 217.71 142.08 138.91 150.92 151.56 78.97
Adjustments :
Depreciation 0.00 31.46 35.81 42.17 38.88 43.47 38.95
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 -0.02 -0.55 -1.67 -0.07
P/L on Sales of Assets 0.00 0.06 1.25 -0.02 -1.45 0.40 0.62
P/L on Sales of Invest 0.00 -3.80 -1.32 -9.18 -8.06 -3.83 -2.79
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.06 -10.16 3.48 6.75 -2.10 0.13
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 -183.57 -4.39 21.30 -41.98 -20.58 -18.34
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 49.87 5.12 0.00 2.95 7.35 6.64
Loans and Advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.70 0.84 3.18 5.09 3.79 3.34
Direct Taxes Paid 0.00 -50.02 -29.72 -29.79 -31.43 -17.03 -14.12
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 164.27 66.33 147.51 150.43 117.45 161.57 96.89
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -50.22 -49.04 -116.98 -95.76 -40.70 -36.12
Sale of Fixed Assets 0.00 0.89 1.39 1.56 2.93 2.58 0.17
Capital WIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 -257.04 -176.55 140.33 -384.41 -349.90 -144.88
Sale of Investments 0.00 263.07 131.35 0.00 405.76 274.24 126.56
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 5.88 5.36 3.08 4.22 3.60 1.74
Dividend Received 0.00 0.00 0.00 -0.02 -0.55 -1.67 -0.07
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 -47.17 -65.71 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -98.49 -37.42 -92.49 8.01 -103.88 -174.22 -56.75
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 -15.00 -10.00 -15.00 -10.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00 16.73 52.04 1.54
Proceed from Bank Borrowings 0.00 3.63 0.71 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.11 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 -48.66 -48.82 -49.95 -29.65 -26.36 -24.15
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 -0.70 -0.84 -3.99 -5.32 -4.64 -3.92
Others -16.75 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Financing Activities -16.75 -54.85 -60.75 -80.45 -39.47 1.73 -40.02
Net Inc./(Dec.) in Cash and Cash Equivalent 49.04 -23.58 -15.50 78.00 -25.90 -10.92 0.13
Cash and Cash Equivalents at End of the year 165.40 119.39 142.97 158.48 66.03 94.35 92.38
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Cash and Cash Equivalents at Beginning of the year 57.60 104.50 40.87 47.27 52.50 38.51 18.13
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 276.10 218.90 224.50 181.38 270.53 226.45 165.82
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L on Sales of Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L on Sales of Invest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans and Advances 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 202.30 239.60 406.98 241.99 54.82 154.04 127.17
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital WIP 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Sale of Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -118.80 -221.70 -262.68 -187.30 -33.89 -93.93 -66.13
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Others -74.90 -64.80 -82.48 -61.09 -26.16 -46.12 -40.65
Net Cash used in Financing Activities -74.90 -64.80 -82.48 -61.09 -26.16 -46.12 -40.65
Net Inc./(Dec.) in Cash and Cash Equivalent 8.60 -46.90 61.83 -6.40 -5.23 13.99 20.38
Cash and Cash Equivalents at End of the year 66.20 57.60 102.70 40.87 47.27 52.50 38.51
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 824.90 788.80 756.50 737.20 708.90 744.69 693.80
Other Income 22.00 14.80 6.80 8.20 9.30 7.87 6.60
Stock Adjustment -0.30 0.20 0.00 0.10 -0.30 0.02 0.30
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 483.70 457.10 444.80 431.90 426.50 410.54 412.80
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 207.30 182.90 180.40 164.60 170.40 188.14 161.30
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 131.50 145.00 126.10 122.10 108.90 142.44 116.90
Interest 2.00 3.20 2.80 2.50 1.70 -0.90 1.40
Gross Profit 151.50 156.60 130.10 127.80 116.50 151.21 122.10
Depreciation 31.20 30.50 31.20 34.10 31.60 31.33 32.10
Taxation 29.90 28.80 16.30 20.40 29.40 26.39 22.80
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 90.40 97.30 82.60 73.30 55.50 107.51 67.20
Minority Interest -4.60 -11.20 -7.00 -6.10 -4.20 -22.01 -4.80
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 85.80 86.10 75.60 67.20 51.30 85.50 62.40
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 61.50 61.50 61.40 61.40 61.40 61.36 61.40
EPS Before Extra Ordinary Items
Basic EPS 13.96 14.02 12.31 10.94 8.35 0.00 10.19
Diluted EPS 13.80 13.89 12.23 10.90 8.33 0.00 10.16
EPS After Extra Ordinary Items
Basic EPS 13.96 14.02 12.31 10.94 8.35 0.00 10.19
Diluted EPS 13.80 13.89 12.23 10.90 8.33 0.00 10.16
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 444.80 410.20 412.20 418.90 404.60 458.50 383.00
Other Income 112.60 14.30 2.70 15.30 83.40 8.30 5.60
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 267.40 242.00 254.90 248.60 249.10 238.27 240.50
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 116.50 114.30 85.70 90.40 90.00 110.34 87.30
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 59.10 52.40 69.20 63.60 64.70 109.29 53.70
Interest 1.30 2.50 1.40 1.90 1.20 1.05 0.60
Gross Profit 170.40 64.20 70.50 77.00 146.90 116.54 58.70
Depreciation 19.90 20.20 19.70 20.90 21.70 22.61 23.00
Taxation 15.00 7.90 11.30 10.40 20.30 21.42 7.50
Net Profit / Loss 135.50 36.10 39.50 45.70 104.90 86.56 28.20
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 61.50 61.50 61.40 61.40 61.40 61.36 61.40
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 22.04 5.87 6.43 7.44 17.09 14.11 4.61
Diluted EPS 21.79 5.82 6.39 7.41 17.04 14.09 4.61
EPS After Extra Ordinary Items
Basic EPS 22.04 5.87 6.43 7.44 17.09 14.11 4.61
Diluted EPS 21.79 5.82 6.39 7.41 17.04 14.09 4.61
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 2,991.40 1,545.30 1,446.10 2,802.10 1,438.49 1,363.60 2,682.40
Other Income 39.10 21.60 17.50 26.90 14.47 12.40 20.55
Stock Adjustment 0.00 0.20 -0.20 -0.10 0.32 -0.40 -8.26
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 1,760.10 901.90 858.40 1,651.30 823.34 828.00 1,538.61
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 698.30 363.30 335.00 660.10 349.44 310.70 632.21
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 501.30 271.10 231.00 476.70 259.34 217.30 472.45
Interest 9.40 6.00 4.20 3.20 0.50 2.60 1.42
Gross Profit 531.00 286.70 244.30 500.40 273.31 227.10 491.58
Depreciation 127.40 61.70 65.70 127.70 63.43 64.30 110.13
Taxation 94.90 45.10 49.80 78.50 49.19 29.30 83.18
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 308.70 179.90 128.80 272.10 174.71 97.40 296.96
Minority Interest -28.50 -18.20 -10.30 -22.00 -22.01 -10.00 -17.01
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 280.20 161.70 118.50 250.10 152.70 87.40 279.95
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 61.50 61.50 61.40 61.40 61.36 61.40 61.19
EPS Before Extra Ordinary Items
Basic EPS 45.63 0.00 19.30 40.80 0.00 14.27 45.82
Diluted EPS 45.34 0.00 19.23 40.71 0.00 14.23 45.55
EPS After Extra Ordinary Items
Basic EPS 45.63 0.00 19.30 40.80 0.00 14.27 45.82
Diluted EPS 45.34 0.00 19.23 40.71 0.00 14.23 45.55
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 Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Dec 2016 Mar 2016
Sales 1,645.90 822.40 823.50 1,595.15 841.49 1,467.81 733.46
Other Income 115.70 17.00 98.70 33.77 13.91 41.10 6.38
Stock Adjustment 0.00 0.00 0.00 0.00 0.00 8.24 1.50
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 994.60 496.90 497.70 950.00 478.72 846.71 433.46
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 380.40 200.00 180.40 362.08 197.64 320.85 172.79
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 249.90 121.60 128.30 278.78 163.08 269.68 131.73
Interest 7.00 3.90 3.10 2.78 1.67 3.44 1.05
Gross Profit 358.60 134.70 223.90 309.77 175.32 307.34 137.06
Depreciation 82.50 39.90 42.60 90.88 45.65 82.84 44.07
Taxation 49.90 19.20 30.70 31.91 28.85 29.84 11.79
Net Profit / Loss 226.20 75.60 150.60 164.90 114.87 194.01 80.55
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 61.50 61.50 61.40 61.36 61.36 61.19 61.19
Equity Dividend Rate 150.00 0.00 0.00 125.00 0.00 100.00 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 36.83 0.00 24.53 26.90 0.00 31.75 0.00
Diluted EPS 36.60 0.00 24.44 26.84 0.00 31.57 0.00
EPS After Extra Ordinary Items
Basic EPS 36.83 0.00 24.53 26.90 0.00 31.75 0.00
Diluted EPS 36.60 0.00 24.44 26.84 0.00 31.57 0.00