Standalone Consolidated

You are viewing standalone data.

Quarterly Results Quarterly Halfyearly Ninemonths Annual Dec 17 Sep 17 Jun 17 Sales 7,305.49 8,361.99 7,971.58 Other Income 110.02 117.60 131.70 Total Expenses 6,147.50 6,906.29 6,675.67 Operating Profit 1,157.99 1,455.70 1,295.91 Interest 1.57 1.56 1.58 Gross Profit 1,266.44 1,571.74 1,426.03 Provisions Made 0.00 0.00 0.00 Depreciation 138.28 136.03 132.95 Taxation 322.73 425.22 379.04 Net Profit / Loss 805.43 1,010.49 914.04 Equity Capital 39.94 39.94 39.94 Balance Sheet Mar 17 Mar 16 Mar 15 Share Capital 39.94 39.94 39.94 Reserve & Surplus 10,071.35 7,904.81 6,501.39 Revaluation Reserve 0.00 0.00 0.00 Networth 10,111.29 7,944.75 6,541.33 Total debt - - - Total Liability 10,111.29 7,944.75 6,541.33 Net Block 4,395.59 3,836.74 2,912.69 Capital work in progress 0.00 0.00 712.55 Investment 5,889.85 4,266.37 3,154.11 Net current asset -639.20 -763.76 -238.02 Miscellaneous expenses 0.00 0.00 0.00 Total Assets 10,111.29 7,944.75 6,541.33 Income Statement   Mar17 Mar16 Mar15 Sales 28,474.99 28,599.30 27,585.30 Other Income 522.43 391.12 492.74 Total Expenses 23,840.18 24,152.29 24,043.12 Operating Profit 4,634.81 4,447.01 3,542.18 Interest 6.05 2.15 11.09 Adjusted PBDIT 5,157.24 4,838.13 4,034.92 Depreciation 492.73 441.40 539.97 Adjusted PBT 4,658.46 4,394.58 3,483.86 Taxation 1,281.34 1,262.21 943.18 Net Profit / Loss 3,377.12 3,132.37 2,385.64 Key Ratios   Mar17 Mar16 Mar15 OPM (%) 16.27 15.54 12.84 GPM (%) 14.54 14.00 10.88 NPM (%) 11.85 10.95 8.64 Earning Retention Ratio 48.56 54.11 52.85 Return on networth (%) 33.39 39.42 36.47 EPS (Rs.) 169.11 156.86 119.47 Dividend payout Ratio 51.44 45.89 50.22 Longterm Debt-Equity Ratio 0.00 0.00 0.00 Current Ratio 0.86 0.82 0.94 Fixed Asset Turnover Ratio 3.35 4.12 4.54 Inventory 47.00 45.85 35.93 Interest coverage Ratio 852.44 2,250.29 363.83

BSE NSE