• Explore Markets Today
    Explore Markets Today
  • Latest News
    View All
  • View All
    View All

18 Jul 2018 | 10:40 AM
 

Tata Consultancy Services Ltd. Share Price Live (BSE)
0

BSE Code: 532540 | NSE Symbol: TCS
1,999.35
1.50
(0.08 %)
18 Jul 2018 | 10:24 AM
Change company
  • Open (Rs)
    2,005.50
  • Prev. close (Rs.)
    1,997.85
  • High (Rs.)
    2,009.90
  • Low (Rs.)
    1,995.05
  • 52W H (Rs.)
    3,674.00
  • 52W L (Rs.)
    1,712.90
  • Volume
    22982
  • MCap (Rs in Cr.)
    7,65,466.15

Tata Consultancy Services 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.) 135.19 133.76 123.52 99.91 98.55 71.82 53.65
Adjusted Cash EPS (Rs.) 145.71 143.85 133.10 109.09 105.44 77.34 58.34
Reported EPS (Rs.) 135.19 133.76 123.52 101.35 97.69 71.01 53.09
Reported Cash EPS (Rs.) 145.71 143.85 133.10 110.54 104.58 76.53 57.78
Dividend Per Share 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit Per Share (Rs.) 169.86 163.98 155.69 124.99 128.41 92.17 73.75
Book Value (Excl Rev Res) Per Share (Rs.) 169.86 163.98 155.69 124.99 128.41 92.17 73.75
Book Value (Incl Rev Res) Per Share (Rs.) 169.86 163.98 155.69 124.99 128.41 92.17 73.75
Net Operating Income Per Share (Rs.) 643.08 598.68 551.38 483.21 417.67 321.83 249.81
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 26.41 27.39 28.23 25.86 30.74 28.63 29.52
Gross Profit Margin (%) 24.77 25.70 26.49 23.96 29.09 26.92 27.64
Net Profit Margin (%) 21.02 22.34 22.40 20.97 23.42 22.09 21.29
Adjusted Cash Margin (%) 22.00 23.19 23.47 21.83 24.78 23.61 23.19
Adjusted Return On Net Worth (%) 30.40 30.57 34.24 38.64 39.23 36.46 35.62
Reported Return On Net Worth (%) 30.40 30.57 34.24 39.20 38.89 36.05 35.25
Return On long Term Funds (%) 40.08 40.03 44.79 51.06 51.58 46.77 46.96
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.01 0.01
Total Debt/Equity 0.00 0.00 0.00 0.01 0.01 0.01 0.01
Owners fund as % of total Source 0.00 0.00 0.00 0.01 0.01 0.01 0.01
Fixed Assets Turnover Ratio 1.43 1.49 1.76 1.85 1.82 1.80 1.77
LIQUIDITY RATIOS
Current Ratio 2.78 2.93 3.02 2.67 3.00 3.04 2.70
Current Ratio (Inc. ST Loans) 2.75 2.89 3.00 2.64 2.97 3.00 2.70
Quick Ratio 2.61 2.75 2.86 2.64 2.98 3.01 2.67
Inventory Turnover Ratio 169.86 163.98 155.69 124.99 128.41 92.17 73.75
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 41.44 41.53 38.94 91.22 36.91 36.21 54.85
Dividend payout Ratio (Cash Profit) 38.45 38.62 36.14 83.64 34.48 33.60 50.39
Earning Retention Ratio 58.56 58.47 61.06 7.47 63.41 64.20 45.73
Cash Earnings Retention Ratio 61.55 61.38 63.86 15.26 65.81 66.75 50.09
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Financial Charges Coverage Ratio 695.35 1,141.62 1,023.06 265.97 695.47 396.33 668.62
Fin. Charges Cov.Ratio (Post Tax) 537.42 886.75 795.73 208.80 533.53 310.28 510.74
COMPONENT RATIOS
Material Cost Component(% earnings) 0.06 0.07 0.00 0.00 0.00 0.00 0.00
Selling Cost Component 0.00 0.00 0.00 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 1.43 1.49 1.76 1.85 1.82 1.80 1.77
Bonus Component In Equity Capital (%) 79.13 79.13 79.13 79.59 79.59 79.65 79.65
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 7,59,166.57 7,62,178.57 7,59,539.57 7,47,771.53 7,51,885.73 7,59,558.41 7,60,514.49
EV / Net Sales (X) 6.17 6.46 6.99 7.90 9.19 12.06 15.55
EV / EBITDA (X) 21.00 20.86 22.50 26.98 28.07 39.52 51.17
MarketCap / Sales (X) 6.23 6.50 7.05 8.10 9.37 12.17 15.67
Retention Ratios (%) 58.56 58.47 61.06 8.78 63.09 63.79 45.15
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 10.14 13.24
Price / Sales (X) 3.11 3.34 3.63 4.14 4.79 6.22 8.01
Earning Yield (%) 0.07 0.07 0.06 0.05 0.05 0.04 0.03
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 131.86 120.04 117.11 95.62 94.17 65.23 55.97
Adjusted Cash EPS (Rs.) 140.46 128.03 124.51 102.73 99.69 69.33 59.48
Reported EPS (Rs.) 131.86 120.04 117.11 98.31 94.17 65.23 55.97
Reported Cash EPS (Rs.) 140.46 128.03 124.51 105.43 99.69 69.33 59.48
Dividend Per Share 50.00 47.00 43.50 79.00 32.00 22.00 25.00
Operating Profit Per Share (Rs.) 145.25 137.48 137.30 107.36 109.94 73.09 58.17
Book Value (Excl Rev Res) Per Share (Rs.) 145.25 137.48 137.30 107.36 109.94 73.09 58.17
Book Value (Incl Rev Res) Per Share (Rs.) 145.25 137.48 137.30 107.36 109.94 73.09 58.17
Net Operating Income Per Share (Rs.) 508.58 470.42 435.76 375.64 330.18 247.42 198.54
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 28.56 29.22 31.50 28.57 33.29 29.54 29.30
Gross Profit Margin (%) 26.86 27.52 29.80 26.68 31.62 27.88 27.52
Net Profit Margin (%) 25.92 25.51 26.87 26.17 28.56 26.40 28.24
Adjusted Cash Margin (%) 26.06 25.93 27.37 25.78 28.84 26.82 28.07
Adjusted Return On Net Worth (%) 33.27 30.31 35.49 41.23 41.87 39.32 44.24
Reported Return On Net Worth (%) 33.27 30.31 35.49 42.40 41.87 39.32 44.24
Return On long Term Funds (%) 42.10 38.53 45.11 52.99 53.39 48.19 53.63
LEVERAGE RATIOS
Long Term Debt / Equity 0.00 0.00 0.00 0.00 0.00 0.01 0.01
Total Debt/Equity 0.00 0.00 0.00 0.01 0.00 0.01 0.01
Owners fund as % of total Source 0.00 0.00 0.00 0.01 0.00 0.01 0.01
Fixed Assets Turnover Ratio 1.26 1.29 1.55 1.64 1.68 1.68 1.74
LIQUIDITY RATIOS
Current Ratio 2.88 3.14 3.48 2.81 3.18 2.90 2.48
Current Ratio (Inc. ST Loans) 2.85 3.09 3.41 2.78 3.18 2.85 2.48
Quick Ratio 2.67 2.93 3.27 2.80 3.16 2.88 2.47
Inventory Turnover Ratio 145.25 137.48 137.30 107.36 109.94 73.09 58.17
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 36.78 38.73 34.63 80.35 33.97 33.72 44.66
Dividend payout Ratio (Cash Profit) 34.52 36.31 32.57 74.93 32.09 31.73 42.02
Earning Retention Ratio 63.22 61.27 65.37 17.38 66.03 66.28 55.34
Cash Earnings Retention Ratio 65.48 63.69 67.43 23.11 67.91 68.27 57.98
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.01 0.01 0.01 0.01 0.00 0.01 0.01
Financial Charges Coverage Ratio 1,120.27 1,978.56 2,370.08 320.41 1,052.90 540.06 857.98
Fin. Charges Cov.Ratio (Post Tax) 897.27 1,577.75 1,888.23 260.53 836.35 444.80 712.23
COMPONENT RATIOS
Material Cost Component(% earnings) 0.08 0.10 0.00 0.08 0.06 0.05 0.03
Selling Cost Component 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Exports as percent of Total Sales 94.76 93.17 95.36 97.60 96.27 94.87 98.04
Import Comp. in Raw Mat. Consumed 0.00 0.00 72.42 71.30 78.95 74.42 78.43
Long term assets / Total Assets 1.26 1.29 1.55 1.64 1.68 1.68 1.74
Bonus Component In Equity Capital (%) 79.13 79.13 79.13 79.59 79.59 79.65 79.65
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 7,62,840.57 7,65,011.57 7,61,521.57 7,49,825.07 7,53,761.31 7,62,273.41 7,63,047.50
EV / Net Sales (X) 7.84 8.25 8.87 10.19 11.65 15.74 19.64
EV / EBITDA (X) 22.70 24.17 24.72 29.41 30.58 46.10 54.23
MarketCap / Sales (X) 7.87 8.27 8.92 10.42 11.85 15.82 19.72
Retention Ratios (%) 63.22 61.27 65.37 19.65 66.03 66.28 55.34
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 12.03 15.76
Price / Sales (X) 3.93 4.25 4.59 5.33 6.06 8.09 10.08
Earning Yield (%) 0.07 0.06 0.06 0.05 0.05 0.03 0.03
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 191.00 197.00 197.00 195.87 195.87 195.72 195.72
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 100.00 100.00
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 84,937.00 86,017.00 70,875.00 50,438.89 48,998.89 38,350.01 29,283.51
Loan Funds
Secured Loans 54.00 71.00 83.00 113.69 159.79 209.48 112.61
Unsecured Loans 181.00 200.00 113.00 186.14 94.56 1.52 3.65
Minority Interest 402.00 366.00 355.00 1,127.76 707.99 695.31 558.77
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 85,765.00 86,851.00 71,623.00 52,062.35 50,157.10 39,552.04 30,254.26
USES OF FUNDS
Fixed Assets
Gross Block 24,477.00 22,535.00 21,111.00 18,886.00 15,671.92 14,832.64 12,685.28
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 12,504.00 10,834.00 9,337.00 7,247.83 6,127.59 5,004.63 4,023.22
Net Block 11,973.00 11,701.00 11,774.00 11,638.17 9,544.33 9,828.01 8,662.06
Capital Work in Progress 1,278.00 1,541.00 1,670.00 2,766.37 3,168.48 1,895.36 1,446.37
Investments 36,008.00 41,980.00 22,822.00 1,661.78 3,433.74 1,897.34 1,350.33
Net Current Assets
Current Assets, Loans and Advances 57,037.00 48,030.00 52,830.00 57,594.56 50,991.23 38,646.51 29,871.73
Less : Current Liabilities and Provisions 20,531.00 16,401.00 17,473.00 21,598.53 16,980.68 12,715.18 11,076.23
Total Net Current Assets 36,506.00 31,629.00 35,357.00 35,996.03 34,010.55 25,931.33 18,795.50
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 85,765.00 86,851.00 71,623.00 52,062.35 50,157.10 39,552.04 30,254.26
Note :
Book Value of Unquoted Investments 10,607.00 19,849.00 2,467.00 1,661.78 3,426.77 1,890.37 1,342.87
Market Value of Quoted Investments 25,385.00 22,131.00 20,355.00 3.91 7.58 7.78 8.18
Contingent liabilities 9,682.00 7,811.00 0.00 6,148.50 7,543.19 7,337.14 6,042.69
Number of Equity shares outstanding 191.43 197.04 197.04 195.87 195.87 195.72 195.72
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 191.00 197.00 197.00 195.87 195.87 195.72 195.72
Share Application Money 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00 100.00 100.00
Reserves and Surplus 75,675.00 77,825.00 64,816.00 45,220.57 43,856.01 32,266.53 24,560.91
Loan Funds
Secured Loans 39.00 44.00 162.00 64.13 88.64 161.60 93.47
Unsecured Loans 181.00 200.00 1.00 186.14 1.05 1.52 2.76
Total 76,086.00 78,266.00 65,176.00 45,666.71 44,141.57 32,725.37 24,952.86
USES OF FUNDS
Fixed Assets
Gross Block 20,338.00 9,231.00 9,080.00 14,095.04 11,220.11 9,152.32 7,261.85
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 10,898.00 0.00 0.00 6,098.75 5,290.92 4,048.04 3,198.23
Net Block 9,440.00 9,231.00 9,080.00 7,996.29 5,929.19 5,104.28 4,063.62
Capital Work in Progress 1,238.00 1,477.00 1,640.00 2,706.94 3,047.53 1,763.85 1,399.82
Investments 37,259.00 42,930.00 24,159.00 3,398.70 5,832.42 6,324.38 5,688.39
Net Current Assets
Current Assets, Loans and Advances 43,119.00 36,120.00 42,538.00 48,963.37 42,795.05 29,819.63 23,106.98
Less : Current Liabilities and Provisions 14,970.00 11,492.00 12,241.00 17,398.59 13,462.62 10,286.77 9,305.95
Total Net Current Assets 28,149.00 24,628.00 30,297.00 31,564.78 29,332.43 19,532.86 13,801.03
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 76,086.00 78,266.00 65,176.00 45,666.71 44,141.57 32,725.37 24,952.86
Note :
Book Value of Unquoted Investments 11,287.00 20,931.00 3,903.72 3,018.81 5,452.53 5,944.49 5,308.50
Market Value of Quoted Investments 25,972.00 21,999.00 20,253.65 2,974.41 2,151.32 2,093.70 1,540.94
Contingent liabilities 13,949.00 16,259.00 19,695.42 9,161.54 10,880.43 10,984.51 6,545.88
Number of Equity shares outstanding 191.43 197.04 197.04 195.87 195.87 195.72 195.72
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 1,23,104.00 1,17,966.00 1,08,646.00 94,648.41 81,809.36 62,989.48 48,893.83
Other Income 2,614.00 2,714.00 0.00 23,419.99 19,663.47 15,118.18 11,386.77
Stock Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Income 1,25,718.00 1,20,680.00 1,08,646.00 1,18,068.40 1,01,472.83 78,107.66 60,280.60
EXPENDITURE :
Raw Materials 86.00 94.00 0.00 0.00 0.00 0.00 0.00
Excise Duty 0.00 0.00 0.00 4.09 3.15 0.82 0.25
Power and Fuel Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 2,614.00 2,714.00 0.00 23,419.99 19,663.47 15,118.18 11,386.77
Employee Cost 66,396.00 61,621.00 55,348.00 38,701.15 29,860.01 24,039.96 18,551.24
Selling and Administration Expenses 0.00 0.00 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 69,096.00 64,429.00 55,348.00 62,125.23 49,526.63 39,158.96 29,938.26
Profit before Interest, Depreciation and Tax 24,529.00 22,567.00 21,144.00 18,990.19 15,710.44 14,881.13 12,707.51
Interest and Financial Charges 52.00 32.00 33.00 104.19 38.52 48.49 22.23
Profit before Depreciation and Tax 24,477.00 22,535.00 21,111.00 18,886.00 15,671.92 14,832.64 12,685.28
Depreciation 2,014.00 1,987.00 1,888.00 1,798.69 1,349.15 1,079.92 917.94
Minority Interest before PAT 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 34,092.00 34,513.00 31,840.00 26,090.97 25,233.86 17,931.35 13,813.35
Tax 8,212.00 8,156.00 7,502.00 6,238.79 6,069.99 4,014.04 3,399.86
Profit After Tax 25,880.00 26,357.00 24,338.00 19,852.18 19,163.87 13,917.31 10,413.49
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. 25,880.00 26,357.00 24,338.00 19,852.18 19,163.87 13,917.31 10,413.49
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 97,053.00 82,264.00 68,134.00 59,564.21 48,861.84 36,110.01 29,158.50
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 9,284.00 9,162.00 7,993.00 15,473.87 6,267.33 4,305.88 4,893.04
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 10,607.00 19,849.00 2,467.00 1,661.78 3,426.77 1,890.37 1,342.87
Extraordinary Items 102.00 -206.00 -108.00 489.75 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 97,356.00 92,693.00 85,864.00 73,578.06 64,672.93 48,426.14 38,858.54
Other Income 1,920.00 1,664.00 0.00 19,796.40 16,950.73 13,360.51 10,575.83
Stock Adjustments 0.00 0.00 0.00 0.15 -0.07 0.00 0.26
Total Income 99,276.00 94,357.00 85,864.00 93,374.61 81,623.59 61,786.65 49,434.63
EXPENDITURE :
Raw Materials 86.00 94.00 0.00 64.62 39.77 25.02 11.78
Excise Duty 0.00 0.00 0.00 4.09 3.15 0.82 0.25
Power and Fuel Cost 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 1,920.00 1,664.00 0.00 19,796.40 16,950.73 13,360.51 10,575.83
Employee Cost 51,499.00 48,116.00 42,420.00 27,368.32 21,466.56 17,081.72 14,100.41
Selling and Administration Expenses 0.00 0.00 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 53,505.00 49,874.00 42,420.00 47,233.43 38,460.21 30,468.07 24,688.27
Profit before Interest, Depreciation and Tax 20,368.00 9,247.00 9,093.00 14,174.61 11,243.52 9,182.94 7,278.25
Interest and Financial Charges 30.00 16.00 13.00 79.57 23.41 30.62 16.40
Profit before Depreciation and Tax 20,338.00 9,231.00 9,080.00 14,095.04 11,220.11 9,152.32 7,261.85
Depreciation 1,647.00 1,575.00 1,459.00 1,393.77 1,080.55 802.86 688.17
Profit Before Tax 31,931.00 30,066.00 29,339.00 24,549.97 23,544.47 15,703.18 13,366.33
Tax 6,690.00 6,413.00 6,264.00 5,293.01 5,069.55 2,916.84 2,390.35
Profit After Tax 25,241.00 23,653.00 23,075.00 19,256.96 18,474.92 12,786.34 10,975.98
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 91,292.00 77,029.00 65,338.00 55,749.19 45,452.99 30,918.54 25,045.18
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 7,842.00 7,377.00 6,507.00 12,882.33 5,478.37 3,593.70 4,095.70
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 11,287.00 20,931.00 3,903.72 3,018.81 5,452.53 5,944.49 5,308.50
Extraordinary Items 86.00 -200.00 -107.00 528.38 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 1,548.59 1,024.37 1,459.54 1,067.47 1,416.56 439.72 298.87
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 13,923.31 11,020.62 8,289.63 6,150.07 5,845.95 4,918.28 3,506.62
Adjustments :
Depreciation 0.00 735.26 660.89 564.08 563.71 440.17 282.43
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 -16.04 -13.38 -125.89 -107.98 -38.22 -18.14
P/L on Sales of Assets 0.00 1.82 3.90 -7.31 1.45 0.69 -26.23
P/L on Sales of Invest 0.00 -81.85 -157.02 -50.41 -15.70 -9.90 -2.03
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 -2,352.09 110.58 -513.61 -1,672.12 -1,271.31 -1,210.85
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 402.17 557.70 465.34 632.93
Loans and Advances 0.00 -362.77 -153.17 -222.49 -137.78 -286.79 -95.28
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 -64.73 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 26.48 16.10 28.66 30.01 9.45 9.14
Direct Taxes Paid 0.00 -2,277.00 -1,907.31 -1,211.92 -1,090.14 -649.85 -596.85
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 -49.35 47.32 -101.96 -37.66 -68.55 2.25
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 -3.54 -66.90 0.00
Net Cash from Operating Activities 7,008.35 6,638.09 7,406.23 5,353.83 3,906.78 3,471.87 2,484.20
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 -1,850.32 -1,044.79 -1,108.91 -1,270.98 -1,248.59 -658.65
Sale of Fixed Assets 0.00 18.11 13.30 49.50 9.03 7.26 35.91
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 -49,832.03 -57,218.77 -29,466.39 -1,247.78 -497.68 -211.88
Sale of Investments 0.00 51,837.68 55,307.47 30,616.73 3.83 0.00 0.00
Investment Income 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 398.75 92.81 84.46 41.71 21.12 25.60
Dividend Received 0.00 -16.04 -13.38 -125.89 -107.98 -38.22 -18.14
Invest.In Subsidiaires 0.00 0.00 -10.30 -2,443.04 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 -154.90 -180.41 -658.06
Inter Corporate Deposits 0.00 40.00 -190.00 -1,194.53 -20.00 8.00 15.00
Others 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -2,727.45 -1,485.25 -5,413.22 -3,432.91 -2,618.69 -1,813.64 -1,433.94
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 37.46 48.63 0.00 0.00 0.00 0.00
Proceed from Bank Borrowings 0.00 0.00 0.00 -12.51 -21.25 392.54 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 -4,608.67 -1,969.53 -1,614.18 -1,495.52 -1,091.84 -795.61
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 -26.50 -16.64 -32.75 -26.12 -8.65 -9.13
Others -3,955.09 0.00 0.00 0.00 0.00 0.00 0.00
Net Cash used in Financing Activities -3,955.09 -4,658.90 -2,381.35 -1,655.51 -1,441.03 -686.82 -916.75
Net Inc./(Dec.) in Cash and Cash Equivalent 444.90 524.22 -435.17 355.20 -152.94 971.41 133.51
Cash and Cash Equivalents at End of the year 1,993.49 1,548.59 1,024.37 1,422.67 1,223.40 1,396.45 432.38
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 790.00 4,383.00 461.00 440.34 326.42 322.36 577.18
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 25,241.00 23,653.00 29,339.00 24,549.97 23,544.47 15,703.18 13,366.33
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 21,587.00 23,132.00 17,986.00 16,319.89 12,941.93 9,156.95 3,174.63
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 5,634.00 -15,782.00 -4,518.00 611.01 -7,189.32 -3,482.98 433.36
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 -26,827.00 -10,891.00 -9,586.00 -16,914.20 -5,684.32 -5,655.80 -3,897.22
Net Cash used in Financing Activities -26,827.00 -10,891.00 -9,586.00 -16,914.20 -5,684.32 -5,655.80 -3,897.22
Net Inc./(Dec.) in Cash and Cash Equivalent 488.00 -3,593.00 3,922.00 -10.56 111.95 1.49 -258.21
Cash and Cash Equivalents at End of the year 1,278.00 790.00 4,383.00 429.78 438.37 323.85 318.97
Rs in Cr Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017 Dec 2016
Sales 34,261.00 32,075.00 30,904.00 30,541.00 29,584.00 29,642.00 29,735.00
Other Income 1,225.00 994.00 870.00 819.00 959.00 997.00 1,192.00
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 18,548.00 17,183.00 16,458.00 16,572.00 16,183.00 15,692.00 15,275.00
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 6,642.00 6,240.00 6,159.00 5,805.00 5,988.00 5,818.00 6,231.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 9,071.00 8,652.00 8,287.00 8,164.00 7,413.00 8,132.00 8,229.00
Interest 17.00 12.00 6.00 7.00 27.00 8.00 7.00
Gross Profit 10,279.00 9,634.00 9,151.00 8,976.00 8,345.00 9,121.00 9,414.00
Depreciation 493.00 505.00 506.00 504.00 499.00 505.00 496.00
Taxation 2,424.00 2,204.00 2,100.00 2,012.00 1,896.00 1,994.00 2,104.00
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 7,362.00 6,925.00 6,545.00 6,460.00 5,950.00 6,622.00 6,814.00
Minority Interest -22.00 -21.00 -14.00 -14.00 -5.00 -14.00 -36.00
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 7,340.00 6,904.00 6,531.00 6,446.00 5,945.00 6,608.00 6,778.00
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 383.00 191.00 191.00 191.00 191.00 197.04 197.04
EPS Before Extra Ordinary Items
Basic EPS 19.17 36.07 34.12 33.67 30.40 33.52 34.40
Diluted EPS 19.17 36.07 34.12 33.67 30.40 33.52 34.40
EPS After Extra Ordinary Items
Basic EPS 19.17 36.07 34.12 33.67 30.40 33.52 34.40
Diluted EPS 19.17 36.07 34.12 33.67 30.40 33.52 34.40
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
Rs in Cr Jun 2018 Dec 2017 Sep 2017 Jun 2017 Dec 2016 Sep 2016 Jun 2016
Sales 29,368.00 24,278.00 24,032.00 23,476.00 23,184.00 23,016.00 23,087.00
Other Income 2,381.00 1,043.00 807.00 2,414.00 1,360.00 1,175.00 979.00
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 14,126.00 12,669.00 12,896.00 12,740.00 11,941.00 11,937.00 11,891.00
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 6,854.00 4,492.00 4,223.00 4,450.00 4,495.00 4,260.00 4,389.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 8,388.00 7,117.00 6,913.00 6,286.00 6,748.00 6,819.00 6,807.00
Interest 12.00 2.00 4.00 21.00 3.00 3.00 6.00
Gross Profit 10,757.00 8,158.00 7,716.00 8,679.00 8,105.00 7,991.00 7,780.00
Depreciation 415.00 419.00 412.00 396.00 394.00 396.00 386.00
Taxation 3,206.00 1,670.00 1,558.00 1,613.00 1,627.00 1,637.00 1,616.00
Net Profit / Loss 7,136.00 6,069.00 5,746.00 6,670.00 6,084.00 5,958.00 5,884.00
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 106.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 383.00 191.00 191.00 191.00 197.04 197.04 197.04
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
EPS Before Extra Ordinary Items
Basic EPS 18.64 31.70 30.02 34.11 30.88 30.24 29.32
Diluted EPS 18.64 31.70 30.02 34.11 30.88 30.24 29.32
EPS After Extra Ordinary Items
Basic EPS 18.64 31.70 30.02 34.11 30.88 30.24 29.32
Diluted EPS 18.64 31.70 30.02 34.11 30.88 30.24 29.32
Rs in Cr Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016 Dec 2016
Sales 1,23,104.00 62,979.00 60,125.00 1,17,966.00 59,377.00 58,589.00 1,08,646.00
Other Income 3,642.00 1,864.00 1,778.00 4,221.00 2,189.00 2,032.00 3,084.00
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 66,396.00 33,641.00 32,755.00 61,621.00 30,967.00 30,654.00 55,348.00
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 24,192.00 12,399.00 11,793.00 24,034.00 12,049.00 11,985.00 22,621.00
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 32,516.00 16,939.00 15,577.00 32,311.00 16,361.00 15,950.00 30,677.00
Interest 52.00 18.00 34.00 32.00 15.00 17.00 33.00
Gross Profit 36,106.00 18,785.00 17,321.00 36,500.00 18,535.00 17,965.00 33,728.00
Depreciation 2,014.00 1,011.00 1,003.00 1,987.00 1,001.00 986.00 1,888.00
Taxation 8,212.00 4,304.00 3,908.00 8,156.00 4,098.00 4,058.00 7,502.00
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 25,880.00 13,470.00 12,410.00 26,357.00 13,436.00 12,921.00 24,338.00
Minority Interest -54.00 -35.00 -19.00 -68.00 -50.00 -18.00 -68.00
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 25,826.00 13,435.00 12,391.00 26,289.00 13,386.00 12,903.00 24,270.00
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 191.00 191.00 191.00 197.04 197.04 197.04 197.04
EPS Before Extra Ordinary Items
Basic EPS 134.19 0.00 64.04 133.41 0.00 65.49 123.18
Diluted EPS 134.19 0.00 64.04 133.41 0.00 65.49 123.18
EPS After Extra Ordinary Items
Basic EPS 134.19 0.00 64.04 133.41 0.00 65.49 123.18
Diluted EPS 134.19 0.00 64.04 133.41 0.00 65.49 123.18
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 97,356.00 49,848.00 47,508.00 92,693.00 46,590.00 85,864.00 43,879.02
Other Income 5,803.00 2,582.00 3,221.00 4,568.00 2,414.00 3,757.00 2,086.22
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 51,499.00 25,863.00 25,636.00 48,116.00 24,288.00 42,420.00 15,676.84
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 18,052.00 9,379.00 8,673.00 17,488.00 8,839.00 16,390.00 14,792.76
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 27,805.00 14,606.00 13,199.00 27,089.00 13,463.00 27,054.00 13,409.42
Interest 30.00 5.00 25.00 16.00 7.00 13.00 9.46
Gross Profit 33,578.00 17,183.00 16,395.00 31,641.00 15,870.00 30,798.00 15,486.18
Depreciation 1,647.00 839.00 808.00 1,575.00 793.00 1,459.00 796.73
Taxation 6,690.00 3,519.00 3,171.00 6,413.00 3,160.00 6,264.00 3,080.02
Net Profit / Loss 25,241.00 12,825.00 12,416.00 23,653.00 11,917.00 23,075.00 11,609.43
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 191.00 191.00 191.00 197.04 197.04 197.04 197.04
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
EPS Before Extra Ordinary Items
Basic EPS 131.15 0.00 64.17 120.04 0.00 117.11 0.00
Diluted EPS 131.15 0.00 64.17 120.04 0.00 117.11 0.00
EPS After Extra Ordinary Items
Basic EPS 131.15 0.00 64.17 120.04 0.00 117.11 0.00
Diluted EPS 131.15 0.00 64.17 120.04 0.00 117.11 0.00