13 Dec 2018 | 3:29 PM
 

West Coast Paper Mills Ltd. Share Price Live (BSE)
0

BSE Code: 500444 | NSE Symbol: WSTCSTPAPR
312.00
-3.60
(-1.14 %)
13 Dec 2018 | 03:16 PM
Change company
  • Open (Rs)
    315.61
  • Prev. close (Rs.)
    315.61
  • High (Rs.)
    323.00
  • Low (Rs.)
    309.45
  • 52W H (Rs.)
    408.20
  • 52W L (Rs.)
    225.00
  • Volume
    9649
  • MCap (Rs in Cr.)
    2,060.73

West Coast Paper Mills Ltd. Financial Information

Mar 2018
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 33.79
Adjusted Cash EPS (Rs.) 51.38
Reported EPS (Rs.) 33.79
Reported Cash EPS (Rs.) 51.38
Dividend Per Share 0.00
Operating Profit Per Share (Rs.) 54.94
Book Value (Excl Rev Res) Per Share (Rs.) 54.94
Book Value (Incl Rev Res) Per Share (Rs.) 54.94
Net Operating Income Per Share (Rs.) 258.93
Free Reserves Per Share (Rs.) 0.00
PROFITABILITY RATIOS
Operating Margin (%) 21.21
Gross Profit Margin (%) 14.42
Net Profit Margin (%) 13.04
Adjusted Cash Margin (%) 19.63
Adjusted Return On Net Worth (%) 26.59
Reported Return On Net Worth (%) 26.59
Return On long Term Funds (%) 25.24
LEVERAGE RATIOS
Long Term Debt / Equity 0.25
Total Debt/Equity 0.30
Owners fund as % of total Source 0.30
Fixed Assets Turnover Ratio 0.00
LIQUIDITY RATIOS
Current Ratio 1.08
Current Ratio (Inc. ST Loans) 0.91
Quick Ratio 0.38
Inventory Turnover Ratio 54.94
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 8.90
Dividend payout Ratio (Cash Profit) 5.85
Earning Retention Ratio 91.10
Cash Earnings Retention Ratio 94.15
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.75
Financial Charges Coverage Ratio 8.99
Fin. Charges Cov.Ratio (Post Tax) 9.01
COMPONENT RATIOS
Material Cost Component(% earnings) 56.11
Selling Cost Component 0.00
Exports as percent of Total Sales 1.17
Import Comp. in Raw Mat. Consumed 0.00
Long term assets / Total Assets 0.00
Bonus Component In Equity Capital (%) 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 2,030.83
EV / Net Sales (X) 1.19
EV / EBITDA (X) 5.33
MarketCap / Sales (X) 1.19
Retention Ratios (%) 91.10
Price / BV (X) 0.00
Price / Sales (X) 1.19
Earning Yield (%) 0.11
Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 33.80 19.46 7.99 7.98 1.00 8.79 4.93
Adjusted Cash EPS (Rs.) 51.39 36.26 25.30 26.48 20.26 29.43 27.74
Reported EPS (Rs.) 33.80 19.46 -0.07 0.17 1.00 2.74 -5.48
Reported Cash EPS (Rs.) 51.39 36.26 17.24 18.67 20.26 23.39 17.34
Dividend Per Share 4.00 0.00 1.00 0.00 1.00 1.00 0.20
Operating Profit Per Share (Rs.) 54.94 51.18 37.78 36.72 31.44 40.67 36.23
Book Value (Excl Rev Res) Per Share (Rs.) 54.94 51.18 37.78 36.72 31.44 40.67 36.23
Book Value (Incl Rev Res) Per Share (Rs.) 54.94 51.18 37.78 36.72 31.44 40.67 36.23
Net Operating Income Per Share (Rs.) 258.93 267.88 257.39 249.57 236.54 220.24 207.84
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00 0.00 77.96
PROFITABILITY RATIOS
Operating Margin (%) 21.21 19.10 14.67 14.71 13.29 18.46 17.43
Gross Profit Margin (%) 14.42 12.83 7.95 7.30 5.15 9.09 6.45
Net Profit Margin (%) 13.05 7.26 -0.02 0.06 0.42 1.24 -2.57
Adjusted Cash Margin (%) 19.63 13.51 9.78 10.59 8.52 13.32 13.37
Adjusted Return On Net Worth (%) 26.60 20.10 10.21 8.81 1.11 9.71 5.43
Reported Return On Net Worth (%) 26.60 20.10 -0.09 0.18 1.11 3.03 -6.03
Return On long Term Funds (%) 25.24 26.17 15.26 12.41 7.32 11.51 6.75
LEVERAGE RATIOS
Long Term Debt / Equity 0.25 0.37 0.81 0.66 1.00 0.99 1.27
Total Debt/Equity 0.30 0.50 1.24 1.17 1.45 1.49 1.84
Owners fund as % of total Source 0.30 0.50 1.24 1.17 1.45 1.49 1.84
Fixed Assets Turnover Ratio 1.67 1.67 1.39 1.19 1.06 0.94 0.74
LIQUIDITY RATIOS
Current Ratio 1.08 0.88 1.05 1.16 1.27 1.26 1.19
Current Ratio (Inc. ST Loans) 0.91 0.68 0.60 0.60 0.68 0.65 0.69
Quick Ratio 0.38 0.38 0.39 0.39 0.49 0.62 0.50
Inventory Turnover Ratio 54.94 51.18 37.78 36.72 31.44 40.67 36.23
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 8.90 0.00 0.00 0.00 99.61 36.46 0.00
Dividend payout Ratio (Cash Profit) 5.85 0.00 5.79 0.00 4.93 4.27 1.15
Earning Retention Ratio 91.10 100.00 87.49 100.00 0.39 88.63 95.95
Cash Earnings Retention Ratio 94.15 100.00 96.05 100.00 95.07 96.61 99.28
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.75 1.34 3.83 3.99 6.48 4.59 6.01
Financial Charges Coverage Ratio 9.00 6.60 3.39 3.66 2.93 3.77 3.36
Fin. Charges Cov.Ratio (Post Tax) 9.01 5.64 2.50 2.84 2.83 3.13 2.60
COMPONENT RATIOS
Material Cost Component(% earnings) 56.11 59.45 62.53 64.71 70.12 60.60 61.01
Selling Cost Component 0.00 0.00 0.00 0.00 0.00 0.00 2.52
Exports as percent of Total Sales 1.17 1.46 1.99 1.73 2.26 3.42 7.68
Import Comp. in Raw Mat. Consumed 0.00 0.00 61.66 54.03 37.73 3.67 4.16
Long term assets / Total Assets 1.67 1.67 1.39 1.19 1.06 0.94 0.74
Bonus Component In Equity Capital (%) 11.35 11.35 11.35 11.35 11.35 11.35 11.95
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 2,031.17 2,017.64 2,028.29 2,027.78 2,031.78 2,035.14 2,026.79
EV / Net Sales (X) 1.19 1.14 1.19 1.23 1.30 1.40 1.55
EV / EBITDA (X) 5.33 5.93 7.89 8.26 9.48 7.44 8.80
MarketCap / Sales (X) 1.19 1.15 1.20 1.24 1.31 1.40 1.56
Retention Ratios (%) 91.10 0.00 0.00 0.00 0.39 63.54 0.00
Price / BV (X) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 1.19 1.15 1.20 1.24 1.31 1.40 1.49
Earning Yield (%) 0.11 0.06 0.00 0.00 0.00 0.01 -0.02
Rs in Cr Mar 2018
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 13.21
Preference Share Capital 0.00
Init. Contribution Settler 0.00
Equity Share Application Money 0.00
Preference Share Application Money 0.00
Employee Stock Opiton 0.00
Reserves and Surplus 825.73
Loan Funds
Secured Loans 254.48
Unsecured Loans 0.00
Minority Interest 0.00
Policy Holders Funds 0.00
Group Share in Joint Venture 0.00
Total 1,093.42
USES OF FUNDS
Fixed Assets
Gross Block 2,295.07
Less : Revaluation Reserve 0.00
Less: Accum. Depreciation 1,260.04
Net Block 1,035.03
Capital Work in Progress 20.00
Investments 1.00
Net Current Assets
Current Assets, Loans and Advances 534.21
Less : Current Liabilities and Provisions 496.83
Total Net Current Assets 37.39
Minority Interest 0.00
Group Share in Joint Venture 0.00
Miscellaneous expenses not written 0.00
Total 1,093.42
Note :
Book Value of Unquoted Investments 0.35
Market Value of Quoted Investments 0.65
Contingent liabilities 287.80
Number of Equity shares outstanding 6.60
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 13.21 13.21 13.21 13.21 13.21 13.21 12.55
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 0.00 0.00
Reserves and Surplus 825.80 625.94 503.36 584.56 583.45 584.55 556.98
Loan Funds
Secured Loans 254.48 321.05 477.06 510.61 663.10 546.97 689.46
Unsecured Loans 0.00 0.00 163.19 186.74 204.09 344.78 361.22
Total 1,093.49 960.20 1,156.82 1,295.12 1,463.85 1,489.50 1,620.20
USES OF FUNDS
Fixed Assets
Gross Block 2,295.07 2,155.51 2,140.52 2,073.97 2,051.40 2,013.32 1,982.50
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 1,260.04 1,154.48 1,054.60 927.28 808.66 695.64 525.71
Net Block 1,035.03 1,001.02 1,085.92 1,146.69 1,242.74 1,317.67 1,456.79
Capital Work in Progress 19.84 29.24 41.52 2.30 4.92 2.64 4.57
Investments 1.02 0.83 0.83 46.71 46.71 46.71 46.71
Net Current Assets
Current Assets, Loans and Advances 534.35 499.78 602.41 729.56 800.09 590.54 698.65
Less : Current Liabilities and Provisions 496.74 570.68 573.86 630.14 630.61 468.07 586.52
Total Net Current Assets 37.60 -70.90 28.55 99.42 169.47 122.47 112.14
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total 1,093.49 960.20 1,156.82 1,295.12 1,463.85 1,489.50 1,620.20
Note :
Book Value of Unquoted Investments 0.35 0.35 0.35 0.35 0.35 0.35 0.35
Market Value of Quoted Investments 0.65 0.66 0.40 12.87 14.65 16.26 17.05
Contingent liabilities 287.80 238.54 115.77 488.74 473.00 335.65 317.77
Number of Equity shares outstanding 6.60 6.60 6.60 6.60 6.60 6.60 6.27
Rs in Cr Mar 2018
INCOME :
Sales Turnover 1,710.20
Other Income 0.00
Stock Adjustments 6.51
Total Income 1,716.70
EXPENDITURE :
Raw Materials 854.19
Excise Duty 23.72
Power and Fuel Cost 168.53
Other Manufacturing Expenses 168.53
Employee Cost 123.26
Selling and Administration Expenses 0.00
Miscellaneous Expenses 0.00
Less: Preoperative Expenditure Capitalised 0.00
Total Expenditures 1,338.22
Profit before Interest, Depreciation and Tax 2,337.43
Interest and Financial Charges 42.37
Profit before Depreciation and Tax 2,295.07
Depreciation 116.22
Minority Interest before PAT 0.00
Profit Before Tax 222.48
Tax -0.67
Profit After Tax 223.15
Minority Interest after PAT 0.00
Profit/Loss of Associate Company 0.00
Profit after Minority Interest and P/L of Assoc. Co. 223.15
Adjustment below Net Profit 0.00
P and L Balance brought forward 0.00
Appropriations 275.04
P and L Bal. carried down 0.00
Equity Dividend 19.87
Preference Dividend 0.00
Corporate Dividend Tax 0.00
Equity Dividend (%) 0.00
Earning Per Share (Rs.) 0.00
Book Value 0.35
Extraordinary Items 0.00
Rs in Cr Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 Mar 2013 Mar 2012
INCOME :
Sales Turnover 1,710.20 1,769.34 1,700.04 1,648.37 1,562.32 1,454.63 1,304.14
Other Income 0.00 0.00 0.00 0.00 0.00 0.00 7.37
Stock Adjustments 6.51 23.75 41.84 19.99 -70.85 12.57 -15.80
Total Income 1,716.70 1,793.10 1,741.88 1,668.36 1,491.47 1,467.20 1,295.71
EXPENDITURE :
Raw Materials 854.19 944.44 963.33 969.19 994.31 797.10 500.64
Excise Duty 23.72 107.37 104.55 105.09 0.00 0.00 66.40
Power and Fuel Cost 168.53 150.45 152.83 156.93 170.28 143.18 150.08
Other Manufacturing Expenses 168.53 150.45 152.83 156.93 170.28 143.18 157.45
Employee Cost 123.26 118.34 114.11 97.45 90.46 84.12 79.98
Selling and Administration Expenses 0.00 0.00 0.00 0.00 0.00 0.00 32.98
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 1,338.22 1,471.05 1,487.65 1,485.57 1,425.32 1,167.58 987.52
Profit before Interest, Depreciation and Tax 2,337.43 2,207.08 2,216.33 2,141.06 2,124.63 2,085.89 2,051.08
Interest and Financial Charges 42.37 51.57 75.81 67.09 73.23 72.57 68.58
Profit before Depreciation and Tax 2,295.07 2,155.51 2,140.52 2,073.97 2,051.40 2,013.32 1,982.50
Depreciation 116.22 110.98 114.36 122.20 127.19 136.35 143.15
Profit Before Tax 222.56 177.88 13.80 4.73 13.95 24.55 -46.70
Tax -0.67 49.38 14.26 3.62 7.32 6.43 -13.14
Profit After Tax 223.23 128.50 -0.46 1.12 6.63 18.11 -33.56
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 275.11 51.89 -68.67 1.72 7.33 10.32 -5.40
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Dividend 19.87 0.00 5.26 0.00 5.48 5.48 0.92
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 0.35 0.35 0.35 0.35 0.35 0.35 0.35
Extraordinary Items 0.00 0.00 -53.24 -51.60 0.00 -39.94 -62.20
No Data Found !!
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 13.87 12.62 13.13 9.13 5.78 14.13 75.79
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 222.56 177.88 13.80 4.73 13.95 24.55 -46.70
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00 0.00 143.15
Interest (Net) 0.00 0.00 0.00 0.00 0.00 0.00 -71.50
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 0.20
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 26.92
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 44.16
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 71.50
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00 0.00 -5.08
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 62.20
Net Cash from Operating Activities 326.18 434.18 98.17 256.77 149.50 262.68 111.56
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 -140.91
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00 0.00 1.27
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 2.09
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 -138.95 -38.85 33.61 -22.30 -50.64 -31.82 -137.54
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 0.00 168.51
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 -21.87
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 -193.92 -394.08 -132.29 -230.47 -95.50 -239.22 0.00
Net Cash used in Financing Activities -193.92 -394.08 -132.29 -230.47 -95.50 -239.22 -35.68
Net Inc./(Dec.) in Cash and Cash Equivalent -6.69 1.25 -0.51 4.00 3.36 -8.35 -61.66
Cash and Cash Equivalents at End of the year 7.18 13.87 12.62 13.13 9.13 5.78 14.13
No Data Found !!
Rs in Cr Sep 2018 Jun 2018 Mar 2018 Dec 2017 Sep 2017 Jun 2017 Mar 2017
Sales 504.82 459.68 493.57 408.58 421.53 386.52 474.97
Other Income 2.49 9.20 5.41 8.77 0.75 3.09 1.72
Stock Adjustment -3.17 -15.03 22.40 33.62 -29.33 -20.18 32.97
Raw Material 260.72 240.18 230.56 194.39 264.30 213.39 237.03
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 31.37 31.61 30.49 31.57 31.23 29.97 31.06
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 80.78 82.19 84.47 75.95 71.98 80.66 77.23
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 135.01 119.06 124.45 73.05 83.35 82.68 96.69
Interest 10.30 10.48 17.87 5.32 11.61 7.98 6.20
Gross Profit 127.20 117.78 112.00 76.50 72.50 77.79 92.20
Depreciation 42.48 39.35 33.33 28.68 28.01 26.20 28.83
Taxation -3.77 -5.60 -0.11 4.87 -3.30 -2.12 12.65
Net Profit / Loss 88.49 84.03 78.78 42.95 47.79 53.71 50.72
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 13.21 13.21 13.21 13.21 13.21 13.21 13.21
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 13.40 12.72 11.93 6.50 7.23 8.13 7.68
Diluted EPS 13.40 12.72 11.93 6.50 7.23 8.13 7.68
EPS After Extra Ordinary Items
Basic EPS 13.40 12.72 11.93 6.50 7.23 8.13 7.68
Diluted EPS 13.40 12.72 11.93 6.50 7.23 8.13 7.68
Rs in Cr Dec 2018 Dec 2005
Sales 1,710.20 503.32
Other Income 18.23 4.67
Stock Adjustment 6.51 -15.69
Raw Material 902.65 207.81
Power And Fuel 0.00 0.00
Employee Expenses 123.26 45.69
Excise 0.00 0.00
Admin And Selling Expenses 0.00 0.00
Research And Devlopment Expenses 0.00 0.00
Expenses Capitalised 0.00 0.00
Other Expenses 313.74 204.23
Provisions Made 0.00 0.12
Operating Profit 362.85 61.28
Interest 42.37 9.67
Gross Profit 338.71 19.57
Depreciation 116.22 19.57
Taxation -0.67 6.71
Extra Ordinary Item 0.00 0.00
Prior Year Adjustments 0.00 0.00
Net Profit / Loss 223.15 29.88
Minority Interest 0.00 0.00
Share Of P/L Of Associates 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 223.15 29.88
Cost of Investments In Subsidiary\t 0.00 0.00
Equity Capital 13.21 8.94
EPS Before Extra Ordinary Items
Basic EPS 33.79 33.51
Diluted EPS 33.79 33.51
EPS After Extra Ordinary Items
Basic EPS 33.79 33.51
Diluted EPS 33.79 33.51
Equity Dividend Rate 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.44
Agg.Of Non PromotoHolding(%) 0.00 49.54
Rs in Cr Sep 2018 Dec 2018 Mar 2018 Sep 2017 Dec 2017 Mar 2017 Sep 2016
Sales 963.57 1,710.20 902.15 808.05 1,769.34 914.43 854.91
Other Income 12.64 18.29 14.18 3.84 2.37 1.76 0.61
Stock Adjustment -18.20 6.51 56.02 -49.51 23.75 25.50 -1.75
Raw Material 500.90 902.65 424.96 477.69 995.42 490.83 504.59
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 62.98 123.26 62.06 61.21 118.34 60.76 57.58
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 162.97 313.73 160.43 152.63 293.98 151.90 142.07
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 253.13 362.86 197.50 166.03 337.85 185.43 152.42
Interest 20.78 42.37 23.18 19.59 51.57 19.51 32.06
Gross Profit 244.98 338.78 188.50 150.28 288.65 167.68 120.97
Depreciation 81.83 116.22 62.01 54.21 110.77 56.28 54.49
Taxation -9.37 -0.67 4.76 -5.43 49.38 23.27 26.11
Net Profit / Loss 172.52 223.23 121.73 101.50 128.50 88.13 40.37
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 13.21 13.21 13.21 13.21 13.21 13.21 13.21
Equity Dividend Rate 0.00 200.00 0.00 0.00 125.00 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 26.12 33.80 0.00 15.36 19.46 0.00 6.11
Diluted EPS 26.12 33.80 0.00 15.36 19.46 0.00 6.11
EPS After Extra Ordinary Items
Basic EPS 26.12 33.80 0.00 15.36 19.46 0.00 6.11
Diluted EPS 26.12 33.80 0.00 15.36 19.46 0.00 6.11