08 Aug 2020 | 2:32 AM
 

Crompton Greaves Consumer Electricals Ltd. Share Price Live (BSE)
0

BSE Code: 539876 | NSE Symbol: CROMPTON
256.15
9.90
(4.03 %)
17 Jan 2020 | 10:51 AM
Change company
  • Open (Rs)
    248.15
  • Prev. close (Rs.)
    246.25
  • High (Rs.)
    258.30
  • Low (Rs.)
    248.15
  • 52W H (Rs.)
    272.00
  • 52W L (Rs.)
    221.15
  • Volume
    35865
  • MCap (Rs in Cr.)
    16,061.46

Crompton Greaves Consumer Electricals Ltd. Financial Information

Mar 2019 Mar 2018
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 6.40 5.17
Adjusted Cash EPS (Rs.) 6.61 5.37
Reported EPS (Rs.) 6.40 5.17
Reported Cash EPS (Rs.) 6.61 5.37
Dividend Per Share 0.00 0.00
Operating Profit Per Share (Rs.) 9.32 8.47
Book Value (Excl Rev Res) Per Share (Rs.) 9.32 8.47
Book Value (Incl Rev Res) Per Share (Rs.) 9.32 8.47
Net Operating Income Per Share (Rs.) 71.44 65.09
Free Reserves Per Share (Rs.) 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 13.04 13.01
Gross Profit Margin (%) 12.75 12.70
Net Profit Margin (%) 8.96 7.93
Adjusted Cash Margin (%) 9.15 8.18
Adjusted Return On Net Worth (%) 36.57 41.01
Reported Return On Net Worth (%) 36.57 41.01
Return On long Term Funds (%) 42.82 38.18
LEVERAGE RATIOS
Long Term Debt / Equity 0.32 0.82
Total Debt/Equity 0.32 0.82
Owners fund as % of total Source 0.32 0.82
Fixed Assets Turnover Ratio 3.11 0.00
LIQUIDITY RATIOS
Current Ratio 1.03 1.21
Current Ratio (Inc. ST Loans) 1.03 1.21
Quick Ratio 0.70 0.86
Inventory Turnover Ratio 9.32 8.47
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 32.94 34.94
Dividend payout Ratio (Cash Profit) 31.92 33.63
Earning Retention Ratio 67.06 65.06
Cash Earnings Retention Ratio 68.08 66.37
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.84 1.93
Financial Charges Coverage Ratio 10.61 8.81
Fin. Charges Cov.Ratio (Post Tax) 7.95 6.28
COMPONENT RATIOS
Material Cost Component(% earnings) 71.35 70.80
Selling Cost Component 0.64 0.95
Exports as percent of Total Sales 0.00 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00
Long term assets / Total Assets 3.11 0.00
Bonus Component In Equity Capital (%) 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 15,796.13 15,761.80
EV / Net Sales (X) 3.53 3.86
EV / EBITDA (X) 24.98 28.06
MarketCap / Sales (X) 3.56 3.91
Retention Ratios (%) 67.06 65.06
Price / BV (X) 0.00 0.00
Price / Sales (X) 3.56 3.91
Earning Yield (%) 0.03 0.02
Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
Key Ratios
PER SHARE RATIOS
Adjusted E P S (Rs.) 6.42 5.17 4.56 1.90 -74.80
Adjusted Cash EPS (Rs.) 6.63 5.37 4.73 1.90 -74.80
Reported EPS (Rs.) 6.42 5.17 4.52 1.68 -74.80
Reported Cash EPS (Rs.) 6.63 5.37 4.69 1.68 -74.80
Dividend Per Share 2.00 1.75 1.50 0.00 0.00
Operating Profit Per Share (Rs.) 9.34 8.47 7.73 3.24 -114.40
Book Value (Excl Rev Res) Per Share (Rs.) 9.34 8.47 7.73 3.24 -114.40
Book Value (Incl Rev Res) Per Share (Rs.) 9.34 8.47 7.73 3.24 -114.40
Net Operating Income Per Share (Rs.) 71.44 65.09 62.24 28.91 0.00
Free Reserves Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00
PROFITABILITY RATIOS
Operating Margin (%) 13.07 13.01 12.42 11.21 0.00
Gross Profit Margin (%) 12.79 12.70 12.14 11.21 0.00
Net Profit Margin (%) 8.98 7.93 7.25 5.80 0.00
Adjusted Cash Margin (%) 9.17 8.18 7.56 6.56 0.00
Adjusted Return On Net Worth (%) 36.64 41.01 55.17 52.08 0.00
Reported Return On Net Worth (%) 36.64 41.01 54.69 45.99 0.00
Return On long Term Funds (%) 42.90 38.18 42.30 28.13 0.00
LEVERAGE RATIOS
Long Term Debt / Equity 0.32 0.82 1.25 2.22 0.00
Total Debt/Equity 0.32 0.82 1.25 2.26 0.00
Owners fund as % of total Source 0.32 0.82 1.25 2.26 0.00
Fixed Assets Turnover Ratio 3.10 3.13 4.08 4.87 0.00
LIQUIDITY RATIOS
Current Ratio 1.03 1.21 0.98 0.88 0.36
Current Ratio (Inc. ST Loans) 1.03 1.21 0.98 0.86 0.36
Quick Ratio 0.70 0.86 0.66 0.64 0.02
Inventory Turnover Ratio 9.34 8.47 7.73 3.24 -114.40
PAYOUT RATIOS
Dividend payout Ratio (Net Profit) 31.15 34.94 0.00 0.00 0.00
Dividend payout Ratio (Cash Profit) 30.18 33.63 0.00 0.00 0.00
Earning Retention Ratio 68.85 65.06 100.00 100.00 100.00
Cash Earnings Retention Ratio 69.82 66.37 100.00 100.00 0.00
COVERAGE RATIOS
Adjusted Cash Flow Time Total Debt 0.84 1.93 2.18 4.34 0.00
Financial Charges Coverage Ratio 10.64 8.81 7.69 5.84 0.00
Fin. Charges Cov.Ratio (Post Tax) 7.97 6.28 5.49 3.97 0.00
COMPONENT RATIOS
Material Cost Component(% earnings) 71.35 70.80 72.35 73.79 0.00
Selling Cost Component 0.64 0.95 1.42 0.37 0.00
Exports as percent of Total Sales 1.69 1.85 0.00 1.58 0.00
Import Comp. in Raw Mat. Consumed 0.00 0.00 0.00 10.91 0.00
Long term assets / Total Assets 3.10 3.13 4.08 4.87 0.00
Bonus Component In Equity Capital (%) 0.00 0.00 0.00 0.00 0.00
VALUATION RATIOS
Enterprise Value (Rs.Cr.) 15,796.77 15,761.80 15,869.44 15,849.18 15,939.13
EV / Net Sales (X) 3.53 3.86 4.07 8.75 0.00
EV / EBITDA (X) 24.91 28.06 31.48 76.54 -5,573.12
MarketCap / Sales (X) 3.56 3.91 4.09 8.80 0.00
Retention Ratios (%) 68.85 65.06 0.00 0.00 0.00
Price / BV (X) 0.00 0.00 0.00 0.00 0.00
Price / Sales (X) 3.56 3.91 4.08 8.79 0.00
Earning Yield (%) 0.03 0.02 0.02 0.01 -0.29
Rs in Cr Mar 2019 Mar 2018
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 125.40 125.36
Preference Share Capital 0.00 0.00
Init. Contribution Settler 0.00 0.00
Equity Share Application Money 0.00 0.00
Preference Share Application Money 0.00 0.00
Employee Stock Opiton 0.00 0.00
Reserves and Surplus 971.94 664.14
Loan Funds
Secured Loans 349.26 648.55
Unsecured Loans 0.00 0.00
Minority Interest 0.00 0.00
Policy Holders Funds 0.00 0.00
Group Share in Joint Venture 0.00 0.00
Total 1,446.60 1,438.05
USES OF FUNDS
Fixed Assets
Gross Block 893.40 881.00
Less : Revaluation Reserve 0.00 0.00
Less: Accum. Depreciation 30.25 19.42
Net Block 863.15 861.58
Capital Work in Progress 0.98 0.61
Investments 541.21 367.58
Net Current Assets
Current Assets, Loans and Advances 1,264.31 1,195.22
Less : Current Liabilities and Provisions 1,223.05 986.94
Total Net Current Assets 41.26 208.28
Minority Interest 0.00 0.00
Group Share in Joint Venture 0.00 0.00
Miscellaneous expenses not written 0.00 0.00
Total 1,446.60 1,438.05
Note :
Book Value of Unquoted Investments 521.14 367.58
Market Value of Quoted Investments 20.07 0.00
Contingent liabilities 74.69 60.35
Number of Equity shares outstanding 62.70 62.68
Rs in Cr Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
SOURCES OF FUNDS
Owner's Fund
Equity Share Capital 125.40 125.36 125.35 125.35 0.05
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves and Surplus 973.08 664.14 392.40 103.37 -1.87
Loan Funds
Secured Loans 349.26 648.55 647.84 517.21 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total 1,447.74 1,438.05 1,165.59 745.93 -1.82
USES OF FUNDS
Fixed Assets
Gross Block 893.40 881.00 871.01 977.77 0.00
Less : Revaluation Reserve 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 30.25 19.42 9.50 119.76 0.00
Net Block 863.15 861.58 861.51 858.01 0.00
Capital Work in Progress 0.98 0.61 0.05 0.07 0.00
Investments 544.18 367.58 318.87 0.00 0.00
Net Current Assets
Current Assets, Loans and Advances 1,261.49 1,195.22 932.87 794.97 1.04
Less : Current Liabilities and Provisions 1,222.06 986.94 947.71 907.12 2.86
Total Net Current Assets 39.43 208.28 -14.84 -112.15 -1.82
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Total 1,447.74 1,438.05 1,165.59 745.93 -1.82
Note :
Book Value of Unquoted Investments 524.11 367.58 318.87 0.00 0.00
Market Value of Quoted Investments 20.07 0.00 0.00 0.00 0.00
Contingent liabilities 74.69 60.35 47.02 7.54 0.00
Number of Equity shares outstanding 62.70 62.68 62.67 62.67 0.02
Rs in Cr Mar 2019 Mar 2018
INCOME :
Sales Turnover 4,478.91 4,079.66
Other Income 0.00 0.00
Stock Adjustments -23.29 -14.79
Total Income 4,455.62 4,064.87
EXPENDITURE :
Raw Materials 1,056.49 875.79
Excise Duty 0.00 25.46
Power and Fuel Cost 6.15 6.81
Other Manufacturing Expenses 6.15 6.81
Employee Cost 291.88 282.65
Selling and Administration Expenses 28.67 38.79
Miscellaneous Expenses 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00
Total Expenditures 1,389.34 1,236.31
Profit before Interest, Depreciation and Tax 953.00 944.74
Interest and Financial Charges 59.60 63.74
Profit before Depreciation and Tax 893.40 881.00
Depreciation 12.89 12.61
Minority Interest before PAT 0.00 0.00
Profit Before Tax 559.84 485.44
Tax 158.46 161.65
Profit After Tax 401.38 323.79
Minority Interest after PAT 0.00 0.00
Profit/Loss of Associate Company 0.00 0.00
Profit after Minority Interest and P/L of Assoc. Co. 401.38 323.79
Adjustment below Net Profit 0.00 0.00
P and L Balance brought forward 0.00 0.00
Appropriations 976.16 687.93
P and L Bal. carried down 0.00 0.00
Equity Dividend 125.40 109.69
Preference Dividend 0.00 0.00
Corporate Dividend Tax 0.00 0.00
Equity Dividend (%) 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00
Book Value 521.14 367.58
Extraordinary Items 0.00 0.00
Rs in Cr Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :
Sales Turnover 4,478.91 4,079.66 3,900.89 1,811.68 0.00
Other Income 0.00 0.00 0.00 0.00 0.00
Stock Adjustments -23.29 -14.79 -22.53 -37.68 0.00
Total Income 4,455.62 4,064.87 3,878.36 1,774.00 0.00
EXPENDITURE :
Raw Materials 1,056.49 875.79 826.43 428.00 0.00
Excise Duty 0.00 25.46 115.78 56.59 0.00
Power and Fuel Cost 6.15 6.81 8.63 5.37 0.00
Other Manufacturing Expenses 6.15 6.81 8.63 5.37 0.00
Employee Cost 291.88 282.65 232.20 100.49 0.00
Selling and Administration Expenses 28.67 38.79 55.71 6.75 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Less: Preoperative Expenditure Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenditures 1,389.34 1,236.31 1,247.38 602.57 0.00
Profit before Interest, Depreciation and Tax 953.00 944.74 936.54 1,013.22 0.00
Interest and Financial Charges 59.60 63.74 65.53 35.45 0.00
Profit before Depreciation and Tax 893.40 881.00 871.01 977.77 0.00
Depreciation 12.89 12.61 11.04 0.00 0.00
Profit Before Tax 561.56 485.44 425.04 157.68 -2.86
Tax 159.04 161.65 141.87 52.49 -0.99
Profit After Tax 402.52 323.79 283.17 105.19 -1.87
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00
P and L Balance brought forward 0.00 0.00 0.00 0.00 0.00
Appropriations 977.30 687.93 364.14 103.32 -1.87
P and L Bal. carried down 0.00 0.00 0.00 0.00 0.00
Equity Dividend 118.56 113.15 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Earning Per Share (Rs.) 0.00 0.00 0.00 0.00 0.00
Book Value 524.11 367.58 318.87 0.00 0.00
Extraordinary Items 0.00 0.00 -2.52 -13.93 0.00
No Data Found !!
Rs in Cr Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
Cash and Cash Equivalents at Beginning of the year 172.49 65.60 89.77 0.16 0.00
Cash Flow From Operating Activities
Net Profit before Tax and Extraordinary Items 561.56 485.44 427.56 157.68 -2.86
Adjustments :
Depreciation 0.00 0.00 0.00 0.00 0.00
Interest (Net) 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00
P/L on Sales of Assets 0.00 0.00 0.00 0.00 0.00
P/L on Sales of Invest 0.00 0.00 0.00 0.00 0.00
Prov. and W/O (Net) 0.00 0.00 0.00 0.00 0.00
P/L in Forex 0.00 0.00 0.00 0.00 0.00
Fin. Lease and Rental Charges 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00
Total Adjustments (PBT and Extraordinary Items) 0.00 0.00 0.00 0.00 0.00
Operating Profit before Working Capital Changes 0.00 0.00 0.00 0.00 0.00
Adjustments :
Trade and 0ther Receivables 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00
Trade Payables 0.00 0.00 0.00 0.00 0.00
Loans and Advances 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Net Stock on Hire 0.00 0.00 0.00 0.00 0.00
Leased Assets Net of Sale 0.00 0.00 0.00 0.00 0.00
Trade Bill(s) Purchased 0.00 0.00 0.00 0.00 0.00
Change in Borrowing 0.00 0.00 0.00 0.00 0.00
Change in Deposits 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00
Total Adjustments (OP before Working Capital Changes) 0.00 0.00 0.00 0.00 0.00
Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00
Adjustments :
Interest Paid(Net) 0.00 0.00 0.00 0.00 0.00
Direct Taxes Paid 0.00 0.00 0.00 0.00 0.00
Advance Tax Paid 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00
Total Adjustments(Cash Generated from/(used in) Operations 0.00 0.00 0.00 0.00 0.00
Cash Flow before Extraordinary Items 0.00 0.00 0.00 0.00 0.00
Extraordinary Items :
Excess Depreciation W/b 0.00 0.00 0.00 0.00 0.00
Premium on Lease of land 0.00 0.00 0.00 0.00 0.00
Payment Towards VRS 0.00 0.00 0.00 0.00 0.00
Prior Year's Taxation 0.00 0.00 0.00 0.00 0.00
Gain on Forex Exch. Transactions 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00
Total Extraordinary Items 0.00 0.00 0.00 0.00 0.00
Net Cash from Operating Activities 301.43 315.41 312.56 0.00 0.00
Cash Flow from Investing Activities
Investment in Assets :
Purchased of Fixed Assets 0.00 0.00 0.00 0.00 0.00
Sale of Fixed Assets 0.00 0.00 0.00 0.00 0.00
Capital WIP 0.00 0.00 0.00 0.00 0.00
Capital Subsidy Received 0.00 0.00 0.00 0.00 0.00
Financial / Capital Investment :
Purchase of Investments 0.00 0.00 0.00 0.00 0.00
Sale of Investments 0.00 0.00 0.00 0.00 0.00
Investment Income 0.00 0.00 0.00 0.00 0.00
Interest Received 0.00 0.00 0.00 0.00 0.00
Dividend Received 0.00 0.00 0.00 0.00 0.00
Invest.In Subsidiaires 0.00 0.00 0.00 0.00 0.00
Loans to Subsidiaires 0.00 0.00 0.00 0.00 0.00
Investment in Group Cos. 0.00 0.00 0.00 0.00 0.00
Issue of Shares on Acquisition of Cos. 0.00 0.00 0.00 0.00 0.00
Cancellation of Investment in Cos. Acquired 0.00 0.00 0.00 0.00 0.00
Acquisition of Companies 0.00 0.00 0.00 0.00 0.00
Inter Corporate Deposits 0.00 0.00 0.00 0.00 0.00
Others 0.00 0.00 0.00 0.00 0.00
Net Cash used in Investing Activities -171.44 -33.05 -319.26 0.00 0.00
Cash Flow From Financing Activities
Proceeds :
Proceeds from Issue of shares (incl. share premium) 0.00 0.00 0.00 0.00 0.00
Proceed from Issue of Debentures 0.00 0.00 0.00 0.00 0.00
Proceed from 0ther Long Term Borrowings 0.00 0.00 0.00 0.00 0.00
Proceed from Bank Borrowings 0.00 0.00 0.00 0.00 0.00
Proceed from Short Tem Borrowings 0.00 0.00 0.00 0.00 0.00
Proceed from Deposits 0.00 0.00 0.00 0.00 0.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Cash/Capital Investment Subsidy 0.00 0.00 0.00 0.00 0.00
Loans from a Corporate Body 0.00 0.00 0.00 0.00 0.00
Payments :
Share Application Money Refund 0.00 0.00 0.00 0.00 0.00
On Redemption of Debenture 0.00 0.00 0.00 0.00 0.00
Of the Long Tem Borrowings 0.00 0.00 0.00 0.00 0.00
Of the Short Term Borrowings 0.00 0.00 0.00 0.00 0.00
Of Financial Liabilities 0.00 0.00 0.00 0.00 0.00
Dividend Paid 0.00 0.00 0.00 0.00 0.00
Shelter Assistance Reserve 0.00 0.00 0.00 0.00 0.00
Interest Paid 0.00 0.00 0.00 0.00 0.00
Others -186.14 -175.47 -17.47 0.00 0.05
Net Cash used in Financing Activities -186.14 -175.47 -17.47 0.00 0.05
Net Inc./(Dec.) in Cash and Cash Equivalent -56.15 106.89 -24.17 89.84 0.05
Cash and Cash Equivalents at End of the year 116.34 172.49 65.60 90.00 0.05
Rs in Cr Sep 2019 Jun 2019 Mar 2019 Dec 2018 Sep 2018 Jun 2018 Mar 2018
Sales 1,075.79 1,346.84 1,206.88 1,030.31 1,037.83 1,203.89 1,126.31
Other Income 12.25 17.30 16.96 12.38 9.83 8.84 10.91
Stock Adjustment -26.48 2.83 -4.11 -55.09 107.26 -71.35 -6.06
Raw Material 231.01 261.59 280.93 301.62 133.05 340.89 256.19
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 81.00 81.98 76.50 76.02 67.53 71.83 69.97
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 132.85 165.61 130.07 124.99 105.30 150.53 121.52
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 129.29 191.92 167.07 126.07 123.92 167.26 164.47
Interest 8.71 14.99 14.32 15.03 15.04 15.21 16.07
Gross Profit 132.83 194.23 169.71 123.42 118.71 160.89 159.31
Depreciation 6.39 5.78 3.30 3.26 3.23 3.10 3.08
Taxation 15.56 66.01 25.87 40.49 38.57 53.52 53.01
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 110.88 122.44 140.54 79.67 76.91 104.27 103.22
Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 110.88 122.44 140.54 79.67 76.91 104.27 103.22
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 125.41 125.40 125.40 125.38 125.40 125.36 125.36
EPS Before Extra Ordinary Items
Basic EPS 1.77 1.95 2.24 1.27 0.00 1.66 1.65
Diluted EPS 1.76 1.94 2.23 1.26 0.00 1.66 1.64
EPS After Extra Ordinary Items
Basic EPS 1.77 1.95 2.24 1.27 0.00 1.66 1.65
Diluted EPS 1.76 1.94 2.23 1.26 0.00 1.66 1.64
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Rs in Cr Sep 2019 Jun 2019 Mar 2019 Dec 2018 Sep 2018 Jun 2018 Mar 2018
Sales 1,075.79 1,346.84 1,206.88 1,030.31 1,037.83 1,203.89 1,126.31
Other Income 12.24 17.32 17.21 12.38 9.83 8.84 10.91
Stock Adjustment -26.48 2.83 -4.11 -55.09 107.26 -71.35 -6.06
Raw Material 231.01 261.59 280.93 301.62 133.05 340.89 256.19
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 81.00 81.98 76.50 76.02 67.53 71.83 69.97
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 132.63 165.47 128.60 124.99 105.30 150.53 121.52
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 129.51 192.06 168.54 126.07 123.92 167.26 164.47
Interest 8.71 14.99 14.32 15.03 15.04 15.21 16.07
Gross Profit 133.04 194.39 171.43 123.42 118.71 160.89 159.31
Depreciation 6.39 5.78 3.30 3.26 3.23 3.10 3.08
Taxation 15.38 66.01 26.46 40.49 38.57 53.52 53.01
Net Profit / Loss 111.27 122.60 141.67 79.67 76.91 104.27 103.22
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 125.41 125.40 125.38 125.38 125.36 125.36 125.36
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS Before Extra Ordinary Items
Basic EPS 1.78 1.96 2.26 1.27 1.23 1.66 1.65
Diluted EPS 1.76 1.94 2.25 1.26 1.22 1.66 1.64
EPS After Extra Ordinary Items
Basic EPS 1.78 1.96 2.26 1.27 1.23 1.66 1.65
Diluted EPS 1.76 1.94 2.25 1.26 1.22 1.66 1.64
Rs in Cr Sep 2019 Dec 2019 Mar 2019 Sep 2018 Dec 2018
Sales 2,422.63 4,478.91 2,237.19 2,241.72 4,079.66
Other Income 29.55 48.01 29.34 18.67 30.75
Stock Adjustment -23.65 -23.29 -59.20 35.91 -14.79
Raw Material 492.60 1,056.49 582.55 473.94 875.79
Power And Fuel 0.00 0.00 0.00 0.00 0.00
Employee Expenses 162.98 291.88 152.52 139.36 282.65
Excise 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Other Expenses 298.45 510.89 255.06 255.83 466.42
Provisions Made 0.00 0.00 0.00 0.00 0.00
Operating Profit 321.22 584.32 293.14 291.18 531.04
Interest 23.70 59.60 29.35 30.25 63.74
Gross Profit 327.07 572.73 293.13 279.60 498.05
Depreciation 12.17 12.89 6.56 6.33 12.61
Taxation 81.57 158.45 66.36 92.09 161.65
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00
Net Profit / Loss 233.33 401.39 220.21 181.18 323.79
Minority Interest 0.00 0.00 0.00 0.00 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest and Share Of Associates 233.33 401.39 220.21 181.18 323.79
Cost of Investments In Subsidiary\t 0.00 0.00 0.00 0.00 0.00
Equity Capital 125.41 125.40 125.40 125.36 125.36
EPS Before Extra Ordinary Items
Basic EPS 3.72 6.40 0.00 2.89 5.17
Diluted EPS 3.69 6.36 0.00 2.88 5.15
EPS After Extra Ordinary Items
Basic EPS 3.72 6.40 0.00 2.89 5.17
Diluted EPS 3.69 6.36 0.00 2.88 5.15
Equity Dividend Rate 0.00 0.00 0.00 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00
Rs in Cr Sep 2019 Dec 2019 Mar 2019 Sep 2018 Dec 2018 Mar 2018 Sep 2017
Sales 2,422.63 4,478.91 2,237.19 2,241.72 4,079.66 2,064.50 2,015.16
Other Income 29.56 48.26 29.59 18.67 30.75 17.53 13.22
Stock Adjustment -23.65 -23.29 -59.20 35.91 -14.79 -45.16 -4.70
Raw Material 492.60 1,056.49 582.55 473.94 875.79 492.21 418.65
Power And Fuel 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Expenses 162.98 291.88 152.52 139.36 282.65 144.15 138.50
Excise 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Admin And Selling Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Research And Devlopment Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Expenses 298.10 509.42 253.59 255.83 466.42 241.35 225.07
Provisions Made 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Profit 321.57 585.79 294.61 291.18 531.04 280.94 250.10
Interest 23.70 59.60 29.35 30.25 63.74 31.90 31.84
Gross Profit 327.43 574.45 294.85 279.60 498.05 266.57 231.48
Depreciation 12.17 12.89 6.56 6.33 12.61 6.30 6.31
Taxation 81.39 159.04 66.95 92.09 161.65 87.55 74.10
Net Profit / Loss 233.87 402.52 221.34 181.18 323.79 172.72 151.07
Extra Ordinary Item 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Prior Year Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Capital 125.41 125.38 125.38 125.36 125.36 125.36 125.35
Equity Dividend Rate 0.00 100.00 0.00 0.00 87.50 0.00 0.00
Agg.Of Non-Prom. Shares 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Agg.Of Non PromotoHolding(%) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS Before Extra Ordinary Items
Basic EPS 3.73 6.42 0.00 2.89 5.17 0.00 2.41
Diluted EPS 3.70 6.38 0.00 2.88 5.15 0.00 2.41
EPS After Extra Ordinary Items
Basic EPS 3.73 6.42 0.00 2.89 5.17 0.00 2.41
Diluted EPS 3.70 6.38 0.00 2.88 5.15 0.00 2.41