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Net Sales/Income from operations 1,311.39 1,252.76 1,536.06 1,954.81 1,777.57 2,020.51
Other Operating Income -- 0.07 -- -- 0.37 0.09
Sales growth QoQ -4.47% 22.61% 27.26% -9.05% 13.65%
Total Income From Operations 1,311.39 1,252.83 1,536.06 1,954.81 1,777.94 2,020.60
EXPENDITURE
Consumption of Raw Materials 862.72 916.39 1,149.88 1,244.53 1,112.67 1,502.25
Purchase of Traded Goods -- -- -- -- 204.7 342.57
Increase/Decrease in Stocks -8.63 -174.45 -262.29 -8.62 -54.92 -336.14
Employees Cost 79.79 77.89 82.39 85.15 140.1 102.15
Depreciation 33.11 8.19 8.59 8.57 9.13 9.92
Admin. And Selling Expenses 54.65 63.01 61.5 89.36 89.4 90.15
Other Expenses 222.38 258.66 330.93 349.18 172.9 135.07
P/L Before Other Inc. , Int., Excpt. Items & Tax 67.37 103.14 165.06 186.64 103.96 174.63
Other Income 4.48 8.02 8.06 15.26 23.99 23.02
P/L Before Int., Excpt. Items & Tax 71.85 111.16 173.12 201.9 127.95 197.65
Interest 9.9 2.53 2.38 2.03 8.19 1.1
P/L Before Exceptional Items & Tax 61.95 108.63 170.74 199.87 119.76 196.55
Exceptional Items -- -- -- -- -- --
P/L Before Tax 61.95 108.63 170.74 199.87 119.76 196.55
Tax 10.7 27.35 42.97 59.08 35.96 53.19
P/L After Tax from Ordinary Activities 51.25 81.28 127.77 140.79 83.8 143.36
Prior Year Adjustments -- -- -- -3.22 -- --
Net Profit/(Loss) For the Period 51.25 81.28 127.77 137.57 83.8 143.36
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom.
and promoter group) -- -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of
the company) -- -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) -- 2.37 2.37 2.37 2.37 47.33
- Per. of shares (as a % of the total sh. of prom.
and promoter group) -- 100 100 100 100 100
- Per. of shares (as a % of the total Share Cap. of
the company) -- 53.3 53.4 53.4 53.5 53.3
Sep '11 Dec '11 Mar '12 Jun '12 Sep '12 Dec '12 Mar '13 Jun '13 Sep '13 Dec '13
2,096.34 2,440.10 2,281.42 2,205.65 2,258.29 2,982.89 2,593.13 3,087.79 2,290.02 2,650.46
0.16 0.3 0.35 0.16 17.69 34.91 20.11 19.88 38.95 25.31
3.76% 16.40% -6.50% -3.33% 3.18% 32.59% -13.41% 18.92% -25.06% 14.89%
2,096.50 2,440.40 2,281.77 2,205.81 2,275.98 3,017.80 2,613.24 3,107.67 2,328.97 2,675.77
1,770.77 1,293.49 1,666.13 1,473.19 1,734.26 1,876.00 1,689.47 1,789.56 1,957.88 1,165.04
350.53 308.01 149.77 383.15 401.97 386.1 383.87 484.73 476.93 396.16
-562.28 266.08 -119.62 -231.32 -501.98 58.63 -138.21 146.92 -835.02 409.92
98.73 107.04 108.82 103.92 116.05 116.91 147.64 130.57 134.58 138.58
10.57 11.92 12.49 12.32 13.03 14.19 14.95 14.61 14.9 15.65
90.72 120.51 80.04 103.44 98.26 108.76 66.63 104.67 94.35 118.04
147.64 132.09 189.22 161.31 178.01 188.65 197.33 206.29 238.52 202.83
189.82 201.26 194.92 199.8 236.38 268.56 251.56 230.32 246.83 229.55
19.98 24.44 25.19 25.02 23.82 22.01 29.51 38.24 30.38 26.07
209.8 225.7 220.11 224.82 260.2 290.57 281.07 268.56 277.21 255.62
0.22 0.96 13.12 12.6 12.14 11.69 14.21 17.03 19.95 27.39
209.58 224.74 206.99 212.22 248.06 278.88 266.86 251.53 257.26 228.23
-- -- -- -- -- -- -- -- -- --
209.58 224.74 206.99 212.22 248.06 278.88 266.86 251.53 257.26 228.23
56.7 60.83 62.71 56.13 67.92 75.15 81.89 69.05 70.61 62.66
152.88 163.91 144.28 156.09 180.14 203.73 184.97 182.48 186.65 165.57
-4.68 -- -- -- -- -- -- -- -- --
148.2 163.91 144.28 156.09 180.14 203.73 184.97 182.48 186.65 165.57
88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78
-- -- -- -- -- -- -- -- -- --
1.67 1.85 1.63 1.76 2.03 2.29 2.08 2.06 2.1 1.86
1.67 1.85 1.63 1.76 2.03 2.29 2.08 2.06 2.1 1.86
1.67 1.85 1.63 1.76 2.03 2.29 2.08 2.06 2.1 1.86
1.67 1.85 1.63 1.76 2.03 2.29 2.08 2.06 2.1 1.86
41.39 41.32 41.68 41.68 41.68 41.68 41.68 41.68 41.68 41.68
46.6 46.5 46.9 46.9 46.9 46.9 46.9 46.9 46.9 46.9
47.39 47.46 47.1 47.1 47.1 47.1 46.84 46.84 46.84 46.84
100.00 100 100 100 100 100.00 99.5 99.5 99.5 99.5
53.40 53.5 53.1 53.1 53.1 53.10 52.8 52.8 52.8 52.8
Mar '14 Jun '14 Sep '14 Dec '14 Mar '15 Jun '15 Sep '15 Dec '15 Mar '16 Jun '16
2,786.81 2,853.66 3,564.67 2,898.28 2,474.43 2,686.76 2,654.66 3,398.39 2,391.49 2,748.67
16.57 37.78 28.4 24.23 21.76 21.88 18.82 27.78 -- --
4.77% 3.14% 24.27% -18.66% -14.59% 8.51% -1.30% 28.15% -30.20% 14.94%
2,803.38 2,891.44 3,593.07 2,922.51 2,496.19 2,708.64 2,673.48 3,426.17 2,391.49 2,748.67
1,646.30 1,810.45 2,461.52 1,933.17 1,628.85 1,365.97 2,051.17 2,042.78 1,948.65 1,738.74
233.6 307.95 293.97 326.96 195.06 297.71 176.28 304.17 178.07 186.72
178.61 40.84 -44.2 -96.15 -104.81 264.02 -250.05 221.79 -436.07 37.76
130.76 146.19 163.93 154.32 161.21 175.97 180.35 173.8 135.17 178.62
20.43 24.34 19.87 23.2 19.98 22.87 24 24.82 22.92 23.54
87.37 99.25 105.83 96.75 80.3 128.92 89.64 119.49 90.98 102.69
230.16 212.38 278.96 231.65 265.47 254.51 224.3 255.26 265.85 218.37
276.15 250.04 313.19 252.61 250.13 198.67 177.79 284.06 185.92 262.23
25.5 25.4 17.8 11.52 15.86 17.57 13.8 16.2 25.74 13.25
301.65 275.44 330.99 264.13 265.99 216.24 191.59 300.26 211.66 275.48
22.74 34.97 10.88 21.08 13.73 11.83 8.71 11.37 10.37 8.79
278.91 240.47 320.11 243.05 252.26 204.41 182.88 288.89 201.29 266.69
-- -- -- -- -- -- -- -- -- -90.56
278.91 240.47 320.11 243.05 252.26 204.41 182.88 288.89 201.29 176.13
59.37 63.2 80.13 52.32 37.17 52.96 36.53 62.74 14.41 46.84
219.54 177.27 239.98 190.73 215.09 151.45 146.35 226.15 186.88 129.29
-13.1 -- -- -- -- -- -- -- -- --
206.44 177.27 239.98 190.73 215.09 151.45 146.35 226.15 186.88 129.29
88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78
-- -- -- -- -- -- -- -- -- --
2,636.44 3,871.34 3,429.70 3,909.94 3,378.48 4,085.35 3,869.33 4,268.56 4,353.39 5,632.45
15.94 20.73 -- -- -- 51.22 47.48 50.29 53.45 39.77
-3.50% 46.74% -11.88% 14.00% -13.59% 22.44% -5.31% 10.26% 2.04% 28.71%
2,652.38 3,892.07 3,429.70 3,909.94 3,378.48 4,136.57 3,916.81 4,318.85 4,406.84 5,672.22
1,951.13 2,137.32 2,638.17 2,321.35 3,320.07 1,692.90 2,892.99 2,128.29 3,431.04 2,821.45
281.46 281.43 378.26 531.53 578.13 475.12 472.13 558.94 834.74 917.24
-428.99 545.19 -446.35 104.77 -1,415.22 963.32 -584.26 471.46 -1,085.34 508.93
181.6 191.22 175.5 181.6 183.27 192.84 210.97 206.54 205.75 214.27
25.96 26.92 22.42 24.78 25.38 29.45 30.06 35.14 37.48 32.8
98.08 119.47 130.33 105.92 105.43 136.44 102.17 136.21 135.95 137.92
292.75 243.93 281.69 276 186.18 231.21 367.42 322.13 417.58 488.17
250.39 346.59 249.68 363.99 395.24 415.29 425.33 460.14 429.64 551.44
11.71 12.75 27.26 27.59 44.25 18.4 19.96 35.67 26.78 60.93
262.1 359.34 276.94 391.58 439.49 433.69 445.29 495.81 456.42 612.37
11.71 8.4 8.23 10.58 14.34 10.36 12.4 8.83 10.53 12.87
250.39 350.94 268.71 381 425.15 423.33 432.89 486.98 445.89 599.5
-2.98 -0.6 -2.23 -10.3 -0.65 -- -80.7 -- -- --
247.41 350.34 266.48 370.7 424.5 423.33 352.19 486.98 445.89 599.5
66.65 94.59 65.77 103.79 118.86 115.12 70.07 137.81 131.51 183.27
180.76 255.75 200.71 266.91 305.64 308.21 282.12 349.17 314.38 416.23
-- -- -- -- -- -- -- -- -- --
180.76 255.75 200.71 266.91 305.64 308.21 282.12 349.17 314.38 416.23
88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78 88.78
-- -- -- -- -- -- -- -- -- --
2.04 2.88 2.26 3.01 3.44 3.47 3.18 3.93 3.54 4.69
2.04 2.88 2.26 3.01 3.44 3.47 3.18 3.93 3.54 4.69
2.04 2.88 2.26 3.01 3.44 3.47 3.18 3.93 3.54 4.69
2.04 2.88 2.26 3.01 3.44 3.47 3.18 3.93 3.54 4.69
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
-- -- -- -- -- -- -- -- -- --
Mar '19
4,630.93
41.13
-17.63%
4,672.06
3,441.26
518
-558.83
252.23
33.47
112.52
451.31
422.1
55.12
477.22
12.22
465
-70
395
100.42
294.58
--
294.58
88.78
--
3.32
3.32
3.32
3.32
--
--
--
--
--
--
--
--
Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16
SHAREHOLDER'S FUNDS
Equity Share Capital 44.39 44.39 88.78 88.78 88.78 88.78 88.78
Total Share Capital 44.39 44.39 88.78 88.78 88.78 88.78 88.78
Reserves and Surplus 679.99 980.99 1,361.12 1,876.09 2,435.18 3,003.23 3,425.82
Total Reserves and Surplus 679.99 980.99 1,361.12 1,876.09 2,435.18 3,003.23 3,425.82
Total Shareholders Funds 724.38 1,025.38 1,449.90 1,964.87 2,523.96 3,092.01 3,514.60
NON-CURRENT LIABILITIES
Long Term Provisions 0 41.52 57.55 62.9 71.76 87.45 106.92
deferred Tax liabilities [Net] 22.69 1.52 0 0 0
other long term lia 0 2.53 11.44 0 0
long trem borrowings 72.79 9.45 5.89 0 0
Total Non-Current Liabilities 95.48 55.02 74.88 62.9 71.76 87.45 106.92
CURRENT LIABILITIES
Short Term Borrowings 0 0 0 0 806.27 99.79 113.05
Trade Payables 722.17 1,522.70 1,750.15 2,097.26 857.73 1,939.31 1,739.20
Other Current Liabilities 427.42 953.9 1,187.91 1,456.58 1,536.10 308.95 819.25
Short Term Provisions 134.74 178.56 236.69 293.18 311.2 344.73 83.51
Total Current Liabilities 1,284.33 2,655.16 3,174.75 3,847.02 3,511.30 2,692.78 2,755.01
Total Capital And Liabilities 2,104.19 3,735.56 4,699.53 5,874.79 6,107.02 5,872.24 6,376.53
ASSETS
NON-CURRENT ASSETS
Tangible Assets 199.36 269.57 357.75 440.22 590.34 679.86 758.56
Intangible Assets 63.27 13.5 10.97 8.42 5.89 3.37 10.04
Capital Work-In-Progress 12.29 16.64 24.85 41.66 32.87 54.93 106.05
Short Term Loans And Advances 183.06 85.59 123.25 185.73 313.42 389.61 379.08
Total Current Assets 1,803.71 3,305.19 4,158.19 5,173.53 5,238.27 4,838.95 5,131.76
Stores, Spares And Loose Tools 0 5.82 7.82 10.17 10.62 17.86 17.31
Expenditure In Foreign Currency 20.97 33.34 26.66 36.26 32.37 41.44 42.31
REMITTANCES IN FOREIGN
CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign
Currency 0.02 0.03 0.04 0.06 0.07 0.07 0.07
EARNINGS IN FOREIGN
EXCHANGE
FOB Value Of Goods 100.61 126.9 160.48 197.31 220.39 358.24 334.7
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted
Market Value 0.25 0.24 0.22 0.19 0.22 0.23 0.22
Non-Current Investments Unquoted
Book Value 7.53 9.03 15.96 18.42 26.48 32.54 73.89
CURRENT INVESTMENTS
Current Investments Quoted Market
Value - - - - - - -
Current Investments Unquoted Book
Value - - - - - - -
Mar-17 Mar-18 Mar-19
374.53 0 69.22
4,806.49 5,749.20 6,719.18
115.36 192.99 358.23
772.74 612.28 1,001.00
0 0 244.04
0 0 0
0 0 0
0 0 0
- - -
- - -
374.53 - -
- - 69.22
Mar '10 Jun '10 Sep '10 Dec '10 Mar '11
100.00% 99.99% 99.99% 99.98% 99.99% 99.22% 98.84% 99.23% 99.36% 98.33%
0.01% 0.01% 0.02% 0.01% 0.78% 1.16% 0.77% 0.64% 1.67%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
74.35% 84.46% 53.00% 73.02% 66.79% 76.20% 62.16% 64.65% 57.59% 84.07%
16.95% 16.72% 12.62% 6.56% 17.37% 17.66% 14.69% 15.60% 20.48%
-16.64% -26.82% 10.90% -5.24% -10.49% -22.06% 1.94% -5.29% 4.73% -35.85%
5.06% 4.71% 4.39% 4.77% 4.71% 5.10% 3.87% 5.65% 4.20% 5.78%
0.49% 0.50% 0.49% 0.55% 0.56% 0.57% 0.47% 0.57% 0.47% 0.64%
4.46% 4.33% 4.94% 3.51% 4.69% 4.32% 3.60% 2.55% 3.37% 4.05%
6.68% 7.04% 5.41% 8.29% 7.31% 7.82% 6.25% 7.55% 6.64% 10.24%
8.64% 9.05% 8.25% 8.54% 9.06% 10.39% 8.90% 9.63% 7.41% 10.60%
1.14% 0.95% 1.00% 1.10% 1.13% 1.05% 0.73% 1.13% 1.23% 1.30%
9.78% 10.01% 9.25% 9.65% 10.19% 11.43% 9.63% 10.76% 8.64% 11.90%
0.05% 0.01% 0.04% 0.57% 0.57% 0.53% 0.39% 0.54% 0.55% 0.86%
9.73% 10.00% 9.21% 9.07% 9.62% 10.90% 9.24% 10.21% 8.09% 11.05%
9.73% 10.00% 9.21% 9.07% 9.62% 10.90% 9.24% 10.21% 8.09% 11.05%
2.63% 2.70% 2.49% 2.75% 2.54% 2.98% 2.49% 3.13% 2.22% 3.03%
7.09% 7.29% 6.72% 6.32% 7.08% 7.91% 6.75% 7.08% 5.87% 8.01%
-0.22%
7.09% 7.07% 6.72% 6.32% 7.08% 7.91% 6.75% 7.08% 5.87% 8.01%
147.25% 147.81% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.64% 3.89% 4.02% 3.90% 2.94% 3.40% 2.86% 3.81%
4.39% 4.23%
99.05% 99.41% 98.69% 99.21% 99.17% 99.13% 99.19% 99.30% 99.19% 100.00%
0.95% 0.59% 1.31% 0.79% 0.83% 0.87% 0.81% 0.70% 0.81%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
43.54% 58.73% 62.61% 68.51% 66.15% 65.25% 50.43% 76.72% 59.62% 81.48%
14.81% 8.33% 10.65% 8.18% 11.19% 7.81% 10.99% 6.59% 8.88% 7.45%
15.32% 6.37% 1.41% -1.23% -3.29% -4.20% 9.75% -9.35% 6.47% -18.23%
5.18% 4.66% 5.06% 4.56% 5.28% 6.46% 6.50% 6.75% 5.07% 5.65%
0.58% 0.73% 0.84% 0.55% 0.79% 0.80% 0.84% 0.90% 0.72% 0.96%
4.41% 3.12% 3.43% 2.95% 3.31% 3.22% 4.76% 3.35% 3.49% 3.80%
7.58% 8.21% 7.35% 7.76% 7.93% 10.64% 9.40% 8.39% 7.45% 11.12%
8.58% 9.85% 8.65% 8.72% 8.64% 10.02% 7.33% 6.65% 8.29% 7.77%
0.97% 0.91% 0.88% 0.50% 0.39% 0.64% 0.65% 0.52% 0.47% 1.08%
9.55% 10.76% 9.53% 9.21% 9.04% 10.66% 7.98% 7.17% 8.76% 8.85%
1.02% 0.81% 1.21% 0.30% 0.72% 0.55% 0.44% 0.33% 0.33% 0.43%
8.53% 9.95% 8.32% 8.91% 8.32% 10.11% 7.55% 6.84% 8.43% 8.42%
8.53% 9.95% 8.32% 8.91% 8.32% 10.11% 7.55% 6.84% 8.43% 8.42%
2.34% 2.12% 2.19% 2.23% 1.79% 1.49% 1.96% 1.37% 1.83% 0.60%
6.19% 7.83% 6.13% 6.68% 6.53% 8.62% 5.59% 5.47% 6.60% 7.81%
-0.47%
6.19% 7.36% 6.13% 6.68% 6.53% 8.62% 5.59% 5.47% 6.60% 7.81%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.32% 3.17% 3.07% 2.47% 3.04% 3.56% 3.28% 3.32% 2.59% 3.71%
0.07% 0.08% 0.07% 0.08% 0.07% 0.10% 0.06% 0.06% 0.07% 0.09%
0.07% 0.08% 0.07% 0.08% 0.07% 0.10% 0.06% 0.06% 0.07% 0.09%
0.07% 0.08% 0.07% 0.08% 0.07% 0.10% 0.06% 0.06% 0.07% 0.09%
0.07% 0.08% 0.07% 0.08% 0.07% 0.10% 0.06% 0.06% 0.07% 0.09%
100.00% 99.40% 99.47% 100.00% 100.00% 100.00% 98.76% 98.79% 98.84% 98.79%
0.60% 0.53% 1.24% 1.21% 1.16% 1.21%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
63.26% 73.56% 54.91% 76.92% 59.37% 98.27% 40.93% 73.86% 49.28% 77.86%
6.79% 10.61% 7.23% 11.03% 13.59% 17.11% 11.49% 12.05% 12.94% 18.94%
1.37% -16.17% 14.01% -13.01% 2.68% -41.89% 23.29% -14.92% 10.92% -24.63%
6.50% 6.85% 4.91% 5.12% 4.64% 5.42% 4.66% 5.39% 4.78% 4.67%
0.86% 0.98% 0.69% 0.65% 0.63% 0.75% 0.71% 0.77% 0.81% 0.85%
3.74% 3.70% 3.07% 3.80% 2.71% 3.12% 3.30% 2.61% 3.15% 3.08%
7.94% 11.04% 6.27% 8.21% 7.06% 5.51% 5.59% 9.38% 7.46% 9.48%
9.54% 9.44% 8.91% 7.28% 9.31% 11.70% 10.04% 10.86% 10.65% 9.75%
0.48% 0.44% 0.33% 0.79% 0.71% 1.31% 0.44% 0.51% 0.83% 0.61%
10.02% 9.88% 9.23% 8.07% 10.01% 13.01% 10.48% 11.37% 11.48% 10.36%
0.32% 0.44% 0.22% 0.24% 0.27% 0.42% 0.25% 0.32% 0.20% 0.24%
9.70% 9.44% 9.02% 7.83% 9.74% 12.58% 10.23% 11.05% 11.28% 10.12%
-3.29% -0.11% -0.02% -0.07% -0.26% -0.02% -2.06%
6.41% 9.33% 9.00% 7.77% 9.48% 12.56% 10.23% 8.99% 11.28% 10.12%
1.70% 2.51% 2.43% 1.92% 2.65% 3.52% 2.78% 1.79% 3.19% 2.98%
4.70% 6.82% 6.57% 5.85% 6.83% 9.05% 7.45% 7.20% 8.08% 7.13%
4.70% 6.82% 6.57% 5.85% 6.83% 9.05% 7.45% 7.20% 8.08% 7.13%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3.23% 3.35% 2.28% 2.59% 2.27% 2.63% 2.15% 2.27% 2.06% 2.01%
0.05% 0.08% 0.07% 0.07% 0.08% 0.10% 0.08% 0.08% 0.09% 0.08%
0.05% 0.08% 0.07% 0.07% 0.08% 0.10% 0.08% 0.08% 0.09% 0.08%
0.05% 0.08% 0.07% 0.07% 0.08% 0.10% 0.08% 0.08% 0.09% 0.08%
0.05% 0.08% 0.07% 0.07% 0.08% 0.10% 0.08% 0.08% 0.09% 0.08%
Dec '18 Mar '19
99.30% 99.12%
0.70% 0.88%
100% 100%
49.74% 73.66%
16.17% 11.09%
8.97% -11.96%
3.78% 5.40%
0.58% 0.72%
2.43% 2.41%
8.61% 9.66%
9.72% 9.03%
1.07% 1.18%
10.80% 10.21%
0.23% 0.26%
10.57% 9.95%
-1.50%
10.57% 8.45%
3.23% 2.15%
7.34% 6.31%
7.34% 6.31%
0.00% 0.00%
1.57% 1.90%
0.08% 0.07%
0.08% 0.07%
0.08% 0.07%
0.08% 0.07%