Standalone Consolidated

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Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 18 Sep 18 Jun 18 Sales 7,864.82 9,090.94 8,809.82 Other Income 187.64 223.66 115.73 Total Expenses 6,760.05 7,712.23 7,432.53 Operating Profit 1,104.77 1,378.71 1,377.29 Interest 2.16 2.14 2.11 Gross Profit 1,290.25 1,600.23 1,490.91 Provisions Made 0.00 0.00 0.00 Depreciation 151.83 151.78 148.17 Taxation 369.32 472.17 433.57 Net Profit / Loss 769.10 976.28 909.17 Equity Capital 39.94 39.94 39.94 Balance Sheet Mar 18 Mar 17 Mar 16 Share Capital 39.94 39.94 39.94 Reserve & Surplus 11,728.94 10,071.35 7,904.81 Revaluation Reserve 0.00 0.00 0.00 Networth 11,768.88 10,111.29 7,944.75 Total debt - - - Total Liability 11,768.88 10,111.29 7,944.75 Net Block 4,654.54 4,395.59 3,836.74 Capital work in progress 318.39 465.05 605.40 Investment 7,525.20 5,889.85 4,266.37 Net current asset -729.25 -639.20 -763.76 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 11,768.88 10,111.29 7,944.75 Income Statement   Mar18 Mar17 Mar16 Sales 32,230.49 28,500.46 28,599.30 Other Income 525.82 522.43 391.12 Total Expenses 26,950.30 23,865.65 24,152.29 Operating Profit 5,280.19 4,634.81 4,447.01 Interest 6.25 6.05 2.15 Adjusted PBDIT 5,806.01 5,157.24 4,838.13 Depreciation 555.60 492.73 441.40 Adjusted PBT 5,244.16 4,658.46 4,394.58 Taxation 1,546.80 1,281.34 1,262.21 Net Profit / Loss 3,697.36 3,377.12 3,132.37 Key Ratios   Mar18 Mar17 Mar16 OPM (%) 16.38 16.26 15.54 GPM (%) 14.65 14.53 14.00 NPM (%) 11.47 11.84 10.95 Earning Retention Ratio 54.09 48.56 54.11 Return on networth (%) 31.41 33.39 39.42 EPS (Rs.) 185.13 169.11 156.86 Dividend payout Ratio 45.91 51.44 45.89 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.85 0.86 0.82 Fixed Asset Turnover Ratio 2.95 3.16 3.95 Inventory 39.91 47.04 45.85 Interest coverage Ratio 928.96 852.44 2,250.29

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