Documentos de Académico
Documentos de Profesional
Documentos de Cultura
Excel sheet
Previous Years
Mar '14
Mar '13
Mar '12
12 mths
12 mths
12 mths
12 mths
6,407.44
4,866.16
3,728.38
2,084.27
Income
Sales Turnover
Credit sales
6109.33
4467.88
3455.32
1897.34
Net Sales
6,407.44
4,866.16
3,728.38
2,084.00
Other Income
196.68
252.17
3728.38
44.3
Stock Adjustments
155.89
212.26
45.21
40.45
6,760.01
5,330.59
3,793.35
2,127.52
3,127.25
2,547.16
1,808.24
779.6
102.56
79.96
53.4
33.46
Labour Cost
Total Income
Expenditure
Raw Materials
590.68
391.91
284.51
151.8
75.79
24.68
738.51
661.48
1,760.46
1,203.98
86.16
22.18
Miscellaneous Expenses
Preoperative Exp Capitalised
Total Expenses
Operating Profit
PBDIT
Interest
5,580.95
4,223.01
3,046.61
1,673.20
Mar '15
Mar '14
Mar '13
Mar '12
12 mths
12 mths
12 mths
12 mths
982.38
855.41
643.83
410.02
1,179.06
1,107.58
746.74
454.32
77.45
65.84
51.92
10.8
1,101.61
1,041.74
694.82
443.52
77
64.44
49.91
23.6
1,024.61
977.3
644.91
419.92
1,024.61
977.3
644.91
419.92
PBDT
Depreciation
Extra-ordinary items
PBT (Post Extra-ord Items)
Tax
179.18
226.06
130.2
80.33
845.43
751.24
514.71
339.59
49.33
24.52
667.2
526.55
481.6
339.59
2,453.70
1,675.85
1,238.37
893.6
170.16
156.63
163.14
125.86
28.13
25.41
33.49
23.1
3,403.27
3,402.97
3,235.90
3,081.90
24.84
22.08
15.91
11.02
97.35
82.73
53.31
30.98
Minority Interest
Share Of P/L Of Associates
Net P/L After Minority Interest & Share Of
Associates
Total Value Addition
Preference Dividend
Equity Dividend
Corporate Dividend Tax
Per share data (annualised)
Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
Mar '11
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
PROFIT
2,586.95 1,847.13
1,506.44
1,094.46
489.57
12 mths
1,431.96
1223.34
1,392.46
44.11
-9.78
1,426.79
762.39
35.62
86.53 GROSS
18.35
256.95
19.76
0
1,179.60
Mar '11
12 mths
203.08
247.19
18.75
228.44
19.23
0
209.21
0.64
209.85
36.61
173.26
0
0
172.62
417.21
0
102.98
17.5
2,569.54
6.74
0
22.06
Previous Years
Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
12 mths
34.03
34.03
32.36
30.82
25.7
Sources Of Funds
34.03
34.03
32.36
30.82
25.7
3,279.01
2,781.15
1,692.80
923.87
541.15
3,313.04
2,815.18
1,725.16
954.69
566.85
411.2
708.05
1,701.69
36.87
229.57
Unsecured Loans
1,537.39
855.99
303.73
48
Total Debt
1,948.59
1,564.04
2,005.42
36.87
277.57
209.51
88.23
99.5
7.21
5,471.14
4,467.45
3,730.58
1,091.06
851.63
Mar '13
Mar '12
Mar '11
Mar '10
Mar '09
12 mths
12 mths
12 mths
12 mths
12 mths
4,844.83
4,025.24
3,455.16
665.9
544.1
348.77
333.45
377.46
153.14
109.76
4,496.06
3,691.79
3,077.70
512.76
434.34
140.85
37.58
15.38
0.84
2.5
Minority Interest
Total Liabilities
Application Of Funds
Gross Block
Less: Accum. Depreciation
Net Block
Capital Work in Progress
Investments
67
7.51
1,047.09
783.91
439.43
224.89
164.53
Sundry Debtors
728.76
472.53
384
96.38
59.68
868.78
639.87
173.33
58.32
56.7
Inventories
2,644.63
1,896.31
996.76
379.59
280.91
419.49
402.61
467.12
166.99
128.67
53.59
165.07
320.89
3,064.12
2,298.92
1,517.47
711.65
730.47
2,149.23
1,486.52
857.47
444.78
291.18
80.66
74.32
22.49
18.04
38
2,229.89
1,560.84
879.96
462.82
329.18
834.23
738.08
637.51
248.83
401.29
Minority Interest
261.63
Miscellaneous Expenses
Total Assets
5,471.14
4,467.45
3,730.59
1,091.06
851.64
Contingent Liabilities
2,869.99
2,425.57
2,137.43
80.45
250.23
97.35
82.73
53.31
30.98
22.06
Current ratio
2943.455
creditors
1810.67
1101.184
1086.97
654.09
341.9
212.08
Mar '15
Mar '14
Mar '13
Mar '12
Profitability Ratios
gross profit margin
18.49
19.24
17.58
43.11
24.02
25.81
29.83
35.57
Quick Ratio
24.9
25.04
38.2
43.86
22.32
23.39
22.34
16.11
5%
4.80%
3.98%
2.92%
22.46
12.54
21.83
21.11
mean
Mar '11
34.188804157 gross
profit/netsales*100
12.099499986 net
profit/net sales*100
27.4 total assets/capital employed
30.56 net
income/shareholder's fund
41.08736
stdev
6.87097
14.16605
#DIV/0! 1.694595
#DIV/0!
25.164 10.77279
29.158 4.503862
0.9647297204 Current
asset/Current liability
1.097356 0.180865
0.3996840442 (Current asset-stock-prepaid expenses)/(current liabili
0.57782 0.191246
0.4896709888 long termdebts/equity(net worth)
0.566895 0.400097
10.975384428 COGS/AVG
STOCK
6.371142 2.731924
40.996648794 net
0 net
13.183466667 ebit/interest
1.6350335823 turnover/total
assets
69.54 dividend/net
11.33 net
5.09% annual
21.42 price/earning
20.06035 13.03001
0.073029 0.070109
20.33569 12.21995
1.360978 0.392816
40.308 18.31726
19.098 5.21016
0.04358 0.009157
19.872 4.12973
maximum minimum
52.51047
0
0
0
34.1888
0
0
0
16.29299
0
43.11
12.0995
0
17.58
35.57
0
0
0
0
24.02
0
0
0
0
0
0
1.275671 0.853433
0.748325 0.347812
1.162454 0.03862
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.97538 4.173119
40.99665 10.17128
0.151156
0
0
0
42.06667 13.18347
1.910069 0.999408
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69.54
23.39
0
0.0509
22.46
0
24.9
11.33
0
0.0292
12.54
Previous Years
Mar '15
Mar '14
Mar '13
Mar '12
Mar '11
7,582.57
6,390.79
4,850.94
3,664.21
2,043.70
19.84
16.65
15.22
--
--
7,602.41
6,407.44
4,866.16
3,664.21
2,043.70
2,967.62
2,655.98
2,174.67
1,517.89
749.02
EXPENDITURE
Consumption of Raw Materials
Purchase of Traded Goods
536.68
451.03
356.11
--
--
50.38
-155.89
-212.26
-45.21
-40.45
--
--
--
--
--
748.87
590.68
391.91
284.51
187.67
81.85
77
64.44
49.92
23.6
--
--
--
--
--
832.97
651.9
449.86
352.15
172.08
R & D Expenses
--
--
--
--
--
--
--
--
--
--
Exp. Capitalised
--
--
--
--
--
Other Expenses
1,288.80
1,198.58
829.97
892.92
565.57
1,095.24
938.16
811.46
612.03
386.21
Increase/Decrease in Stocks
Power & Fuel
Employees Cost
Depreciation
Excise Duty
Admin. And Selling Expenses
Other Income
P/L Before Int., Excpt. Items & Tax
Interest
P/L Before Exceptional Items & Tax
Exceptional Items
P/L Before Tax
Tax
P/L After Tax from Ordinary Activities
Prior Year Adjustments
35.93
35
52
51.68
44.81
1,131.17
973.16
863.46
663.71
431.02
107.37
77.45
65.84
51.92
11.1
1,023.80
895.71
797.62
611.79
419.92
5.87
128.9
200.17
--
--
1,029.67
1,024.61
997.79
611.79
419.92
210.37
179.18
226.05
138.22
80.33
819.3
845.43
771.74
473.57
339.59
--
--
--
--
--
--
--
-20.5
41.14
--
819.3
845.43
751.24
514.71
339.59
-59.52
-49.33
-24.52
--
--
-0.05
--
--
--
--
759.73
796.1
726.72
514.71
339.59
34.04
34.03
34.03
32.36
30.82
3,741.36
3,279.01
2,781.15
1,747.29
923.87
--
--
--
--
--
Basic EPS
22.32
23.39
22.34
16.11
11.33
Diluted EPS
22.32
23.39
22.34
16.11
11.33
Basic EPS
22.32
23.39
22.34
16.11
11.33
Diluted EPS
22.32
23.39
22.34
16.11
11.33
No Of Shares (Crores)
12.49
12.42
12.26
10.59
8.7
36.69
36.49
36.03
32.72
28.21
--
--
--
0.65
--
--
--
--
2.98
--
--
--
--
2.01
--
21.55
21.61
21.77
21.12
--
100.00
100
100
97.02
--
63.31
63.51
63.97
65.27
--
b) Non-encumbered
- Number of shares (Crores)
Notes
Credit purchase
521.09
432.04
301.1