|
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
Mar 15 |
Mar 14 |
EQUITY AND LIABILITIES |
Share Capital |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
Face Value |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
Total Reserves |
8,791.64 |
7,702.24 |
6,998.83 |
5,829.81 |
4,134.34 |
3,505.01 |
Capital Reserves |
44.38 |
44.38 |
44.38 |
0.00 |
0.00 |
0.00 |
Profit & Loss Account Balance |
4,469.13 |
3,387.91 |
2,672.53 |
2,181.55 |
1,000.00 |
1,000.00 |
General Reserves |
4,166.74 |
4,166.74 |
4,166.74 |
3,666.74 |
3,133.84 |
2,504.51 |
Other Reserves |
111.39 |
103.21 |
115.18 |
-18.48 |
0.50 |
0.50 |
Shareholder's Funds |
8,887.56 |
7,798.16 |
7,094.75 |
5,925.73 |
4,230.26 |
3,600.93 |
Secured Loans |
10.89 |
9.87 |
10.38 |
7.09 |
3.47 |
6.65 |
Other Secured |
10.89 |
9.87 |
10.38 |
7.03 |
3.47 |
6.65 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
22.18 |
28.62 |
32.86 |
Other Unsecured Loan |
0.00 |
0.00 |
0.00 |
22.18 |
28.62 |
32.86 |
Deferred Tax Assets / Liabilities |
416.35 |
270.33 |
261.17 |
217.17 |
167.78 |
177.07 |
Deferred Tax Assets |
46.62 |
53.83 |
50.33 |
54.31 |
49.78 |
30.84 |
Deferred Tax Liability |
462.97 |
324.16 |
311.50 |
271.48 |
217.56 |
207.91 |
Other Long Term Liabilities |
2.90 |
3.26 |
5.96 |
3.50 |
0.00 |
0.12 |
Long Term Provisions |
118.48 |
107.35 |
109.84 |
94.23 |
85.25 |
67.12 |
Total Non-Current Liabilities |
548.62 |
390.81 |
387.35 |
344.17 |
285.12 |
283.82 |
Current Liabilities |
Trade Payables |
2,062.29 |
1,851.50 |
1,671.26 |
1,333.20 |
1,313.08 |
1,498.84 |
Sundry Creditors |
2,062.29 |
1,851.50 |
1,671.26 |
1,333.20 |
1,313.08 |
1,498.84 |
Other Current Liabilities |
1,548.61 |
1,453.55 |
1,086.31 |
1,021.70 |
833.39 |
785.68 |
Advances received from customers |
3.25 |
6.24 |
10.29 |
6.16 |
0.68 |
0.00 |
Other Liabilities |
1,545.36 |
1,447.31 |
1,076.02 |
1,015.54 |
832.71 |
785.68 |
Short Term Borrowings |
4.35 |
0.00 |
26.84 |
0.00 |
0.00 |
0.00 |
Other Unsecured Loans |
4.35 |
0.00 |
26.84 |
0.00 |
0.00 |
0.00 |
Short Term Provisions |
100.94 |
93.91 |
91.52 |
100.15 |
612.03 |
550.60 |
Proposed Equity Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
412.46 |
402.86 |
Provision for Corporate Dividend Tax |
0.00 |
0.00 |
0.00 |
0.00 |
83.97 |
68.47 |
Provision for Tax |
68.68 |
75.84 |
76.97 |
86.45 |
103.28 |
70.17 |
Provision for post retirement benefits |
3.53 |
2.96 |
0.49 |
0.53 |
0.88 |
0.55 |
Other Provisions |
28.73 |
15.11 |
14.06 |
13.17 |
11.44 |
8.55 |
Total Current Liabilities |
3,716.19 |
3,398.96 |
2,875.93 |
2,455.05 |
2,758.50 |
2,835.12 |
Total Liabilities |
13,152.37 |
11,587.93 |
10,358.03 |
8,724.95 |
7,273.88 |
6,719.87 |
ASSETS |
Gross Block |
5,880.93 |
3,401.03 |
3,133.62 |
2,863.10 |
3,102.77 |
2,981.09 |
Less: Accumulated Depreciation |
1,210.39 |
832.50 |
528.94 |
234.11 |
1,123.78 |
951.54 |
Less: Impairment of Assets |
0.00 |
0.00 |
0.00 |
0.00 |
13.50 |
17.35 |
Net Block |
4,670.54 |
2,568.53 |
2,604.68 |
2,628.99 |
1,965.49 |
2,012.20 |
Capital Work in Progress |
179.31 |
1,391.84 |
219.76 |
92.79 |
139.54 |
37.95 |
Non Current Investments |
1,817.37 |
1,547.33 |
1,598.20 |
1,319.64 |
790.72 |
727.19 |
Long Term Investment |
1,817.37 |
1,547.33 |
1,598.20 |
1,319.64 |
790.72 |
727.19 |
Quoted |
985.95 |
715.91 |
978.33 |
850.13 |
399.07 |
365.07 |
Unquoted |
896.72 |
896.72 |
685.17 |
534.86 |
391.65 |
376.16 |
Less: Prov for Diminution in Value of Invest. |
65.30 |
65.30 |
65.30 |
65.35 |
0.00 |
14.04 |
Long Term Loans & Advances |
211.10 |
434.39 |
307.14 |
111.23 |
209.54 |
94.64 |
Other Non Current Assets |
220.70 |
144.75 |
198.05 |
30.54 |
17.08 |
6.60 |
Total Non-Current Assets |
7,099.02 |
6,086.84 |
4,927.83 |
4,183.19 |
3,122.37 |
2,878.58 |
Current Assets Loans & Advances |
Currents Investments |
1,146.63 |
1,030.01 |
1,315.40 |
1,477.00 |
1,103.06 |
943.96 |
Quoted |
1,146.63 |
1,030.01 |
1,315.40 |
1,477.00 |
1,103.06 |
943.96 |
Inventories |
2,585.10 |
2,178.43 |
2,194.09 |
1,610.12 |
1,802.18 |
1,665.05 |
Raw Materials |
870.28 |
728.16 |
597.94 |
534.34 |
541.51 |
579.12 |
Work-in Progress |
105.72 |
95.60 |
74.80 |
64.47 |
91.90 |
77.45 |
Finished Goods |
1,213.53 |
1,016.17 |
1,231.50 |
775.99 |
1,008.49 |
892.31 |
Packing Materials |
38.33 |
39.59 |
36.32 |
40.13 |
35.63 |
36.04 |
Stores  and Spare |
88.59 |
71.32 |
66.10 |
57.75 |
52.63 |
40.78 |
Other Inventory |
268.65 |
227.59 |
187.43 |
137.44 |
72.02 |
39.35 |
Sundry Debtors |
1,244.95 |
1,138.20 |
994.63 |
759.06 |
729.55 |
712.36 |
Debtors more than Six months |
0.00 |
0.00 |
0.00 |
0.00 |
9.70 |
6.84 |
Debtors Others |
1,265.89 |
1,153.62 |
1,007.26 |
769.18 |
726.63 |
710.71 |
Cash and Bank |
167.52 |
120.84 |
205.94 |
160.78 |
61.84 |
104.12 |
Balances at Bank |
124.08 |
54.00 |
175.12 |
136.09 |
31.39 |
89.60 |
Other cash and bank balances |
43.41 |
66.82 |
30.79 |
24.63 |
30.40 |
14.42 |
Other Current Assets |
393.28 |
470.13 |
567.72 |
293.91 |
236.64 |
161.48 |
Interest accrued on Investments |
3.62 |
3.38 |
3.45 |
2.32 |
1.91 |
1.97 |
Other current_assets |
389.66 |
466.75 |
564.27 |
291.59 |
234.73 |
159.51 |
Short Term Loans and Advances |
515.87 |
563.48 |
152.42 |
240.89 |
218.24 |
254.32 |
Advances recoverable in cash or in kind |
187.50 |
187.42 |
111.55 |
86.90 |
118.50 |
167.56 |
Due From Subsidiaries |
15.36 |
16.16 |
11.68 |
14.99 |
7.26 |
5.97 |
Other Loans & Advances |
313.01 |
359.90 |
29.19 |
139.00 |
92.48 |
80.79 |
Total Current Assets |
6,053.35 |
5,501.09 |
5,430.20 |
4,541.76 |
4,151.51 |
3,841.29 |
Total Assets |
13,152.37 |
11,587.93 |
10,358.03 |
8,724.95 |
7,273.88 |
6,719.87 |
Contingent Liabilities |
198.96 |
212.26 |
261.01 |
184.43 |
148.65 |
324.18 |
Total Debt |
15.24 |
11.29 |
39.20 |
35.71 |
39.57 |
47.69 |
Book Value |
92.66 |
81.30 |
73.97 |
61.78 |
44.10 |
37.54 |
Adjusted Book Value |
92.66 |
81.30 |
73.97 |
61.78 |
44.10 |
37.54 |