Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
2011-12
95.92
2391.86
2487.78
52.11
80.75
3.62
65.16
201.64
110.51
1034.68
606.33
355.07
2106.59
4796.01
Assets
Non Current Assets
fixed assets
Tangible assets
intangible assets
Capital work in progress
Non current investments
long term loans and advances
other non Current Assets
Current Assets
current investments
inventories
trade receivables
cash and bank balances
short term loans and advances
other Current Assets
Total
987.79
21.25
602.84
1611.88
279.22
180.52
263
1264.42
500.24
500.97
100.5
95.26
3184.13
4796.01
2012-13
2013-14
2014-15
comparitive
2012-2013 2013-2014
95.92
2926.34
3022.26
95.92
3505.01
3600.93
95.92
4134.34
4230.26
0
534.48
534.48
0
578.67
578.67
46.76
143.33
0.5
76.77
267.36
39.51
177.07
0.12
67.12
283.82
32.09
167.78
85.25
285.12
-5.35
62.58
-3.12
11.61
65.72
-7.25
33.74
-0.38
-9.65
16.46
-110.51
179.44
114.66
68.48
252.07
852.27
0
284.72
64.69
127.05
476.46
1071.59
1214.12
720.99
423.55
2358.66
5648.28
1498.84
785.68
550.6
2835.12
6719.87
1313.08
832.71
612.03
2757.82
7273.2
2074.91
26.98
52.55
2154.44
359.7
92.88
1973.21
38.99
37.95
2050.15
727.19
94.64
6.6
1886.42
79.07
139.54
2105.03
775.72
209.54
13.64
1087.12
5.73
-550.29
542.56
80.48
-87.64
-101.7
12.01
-14.6
-104.29
367.49
1.76
6.6
90
1480.79
633.88
566.86
164.08
105.65
3493.84
5648.28
943.96
1665.05
712.36
104.12
239.7
176.1
4669.72
6719.87
1118.06
1802.18
728.87
61.81
205.43
252.92
5168.17
7273.2
-173
216.37
133.64
65.89
63.58
10.39
309.71
852.27
853.96
184.26
78.48
-462.74
75.62
70.45
1175.88
1071.59
mparitive
2014-2015
%
2012-2013 2013-2014 2014-2015
0
629.33
629.33
0.00
22.35
21.48
0.00
19.77
19.15
0.00
17.96
17.48
-7.42
-9.29
-0.12
18.13
1.3
-10.27
77.50
-86.19
17.82
32.59
-15.50
23.54
-76.00
-12.57
6.16
-18.78
-5.25
-100.00
27.01
0.46
0
-185.76
47.03
61.43
-77.3
553.33
-100.00
17.34
18.91
19.29
11.97
17.77
23.45
8.97
30.00
20.20
18.97
-12.39
5.99
11.16
-2.73
8.23
-86.79
40.08
101.59
54.88
48.53
114.9
7.04
110.06
26.96
-91.28
33.66
28.82
-48.55
-4.90
44.51
-27.78
-4.84
102.17
1.89
-4.40
102.80
267.69
2.68
6.67
121.41
106.67
174.1
137.13
16.51
-42.31
-34.27
76.82
498.45
553.33
-65.78
17.11
26.72
13.15
63.26
10.91
9.73
17.77
948.84
12.44
12.38
-81.63
46.09
66.68
33.66
18.97
18.44
8.24
2.32
-40.64
-14.30
43.62
10.67
8.23
common size
2013-2014
2012-2013
2014-2015
2.00
49.87
51.87
1.70
51.81
53.51
1.43
52.16
53.59
1.09
1.68
0.08
1.36
4.20
0.83
2.54
0.01
1.36
4.73
0.59
2.64
0.00
1.00
4.22
2.30
21.57
12.64
7.40
43.92
100.00
21.50
12.76
7.50
41.76
100.00
22.30
11.69
8.19
42.19
100.00
20.60
0.44
12.57
33.61
5.82
3.76
36.74
0.48
0.93
38.14
6.37
1.64
29.36
0.58
0.56
30.51
10.82
1.41
0.10
5.48
26.36
10.43
10.45
2.10
1.99
66.39
100.00
1.59
26.22
11.22
10.04
2.90
1.87
61.86
100.00
14.05
24.78
10.60
1.55
3.57
2.62
69.49
100.00
Income
Sales
other operating revenue
other income
total revenue
Expenses
cost of materials consumed
purchased of stock in trade
change in inventories of finished goods, wip
Employee benefit expense
other expenses
total
Earning before interest, tax, depriciation and amortisation (EBITDA)
depriciation and amortisation expenses
finance cost
profit before exceptional item
exceptional item
total tax expenses
profit after tax
earning per equity share (Rs.) basic and diluted
(face value of Re. 1 each)
2011-12
Income
Sales
other operating revenue
other income
total revenue
7924.7
39.46
141.49
8105.65
Expenses
cost of materials consumed
purchased of stock in trade
change in inventories of finished goods, wip
Employee benefit expense
other expenses
total
4722.74
138.67
-115.07
341.63
1524.44
6612.41
1493.24
99.49
30.82
1362.93
404.54
958.39
99.92
2012-13
2013-14
2014-15
Comparative
2012-201 2013-201 2014-2015
996.43
11.11
-15.34
992.20
1379.09
67.99
47.51
1494.59
1185.45
44.60
13.16
1243.21
5125.48
199.56
-136.17
404.59
1830.97
7424.43
5758.71
256.58
-75.34
482.43
2219.13
8641.51
6191.72
380.56
-132.43
606.94
2591.52
9638.31
402.74
60.89
-21.10
62.96
306.53
812.02
633.23
57.02
60.83
77.84
388.16
1217.08
433.01
123.98
-57.09
124.51
372.39
996.80
1673.42
126.98
30.56
1950.93
212.32
26.08
2197.34
223.11
27.13
180.18
27.49
-0.26
277.51
85.34
-4.48
246.41
10.79
1.05
1515.88
465.88
1712.53
9.96
533.51
1947.1
13.53
606.17
152.95
0.00
61.34
196.65
9.96
67.63
234.57
3.57
72.66
1050
109.47
1169.06
12.19
1327.4
13.84
91.61
9.55
119.06
-97.28
158.34
1.65
%age
common size
2012-2013 2013-2014 2014-2014
12.57
28.16
-10.84
12.24
15.46
134.45
37.66
16.43
11.51
37.62
7.58
11.74
8.53
43.91
18.34
18.43
20.11
12.28
12.35
28.57
-44.67
19.24
21.20
16.39
7.52
48.32
75.78
25.81
16.78
11.54
12.07
27.63
-0.84
16.58
67.21
-14.66
12.63
5.08
4.03
11.22
12.97
15.16
14.52
13.70
35.84
13.62
9.56
9.56
11.34
-88.86
13.54
13.54
100.00
0.57
1.41
101.98
0.00
100.00
1.15
1.69
102.84
0.00
100.00
1.42
1.63
103.05
0.00
0.00
57.45
2.24
-1.53
4.54
20.52
83.22
0.00
18.76
1.42
0.34
0.00
16.99
0.00
5.22
0.00
11.77
1.23
0.00
55.91
2.49
-0.73
4.68
21.54
83.90
0.00
18.94
2.06
0.25
0.00
16.63
0.10
5.18
0.00
11.35
0.12
0.00
53.91
3.31
-1.15
5.28
22.56
83.92
0.00
19.13
1.94
0.24
0.00
16.95
0.12
5.28
0.00
11.56
0.12
14-2014
2011-12
2012-13
1362.93
1407.77
880.48
1515.88
1599.14
1081.12
591.68
424.87
297.06
590.35
2013-14
2014-15
1702.57
1838.81
1370.89
1933.57
2076.73
1143.57
617.73
292.23
559.65
726.55
Assets
Non Current Assets
fixed assets
Tangible assets
intangible assets
Capital work in progress
Non current investments
long term loans and advances
other non Current Assets
Current Assets
current investments
inventories
trade receivables
cash and bank balances
short term loans and advances
other Current Assets
Total