PARTICULARS

March,31 2012

31-Mar-13

Income
Revenue from operations
Other Income
Total Revenue

2662
31
2693

3024
31
3055

Expenses
Cost of material consumed
Increase/decrease of stock
Employee benefit expense
Other expenses
Total Expenses
Earnings before depn int and tax
Depreciation and amortization
EBIT
Finance cost
EBT
Tax expenses
Earnings after tax
EPS
Face value per share

1614
94
122
554
2384
309
38
271
22
249
71
178
5.13
2

1677
195
140
676
2688
367
46
321
28
293
83
210
6.06
2

31-Mar-14

3385
31
3416

1773
279
159
784
2995
421
58
363
34
329
94
235
6.76
2

Particulars
Equity and liabilities
Shareholders funds
Share capital
Reserves and surplus
Non-current liabilities
Long term borrowings
Deferred tax liabilities
Long term provisions
Current liabilities
Short term borrowings
Trade payables
Other current liabilities
Short term provisions
Total
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 recievables
Cash and bank
Short term loans and advances
Other current assets
Total

March 31 2012

March 31 2013

69
776
845

69
915
984

0
12
10
22

0
18
14
32

170
328
0
145
643
1510

303
346
0
175
824
1840

338
0
0
77
46
0
461

492
0
0
80
66
0
638

3
514
305
176
51
0
1049
1510

10
577
325
223
67
0
1202
1840

March 31 2013

March 31 2014

69
1063
1132
0
26
16
42
303
488
0
195
986
2160

681
0
0
97
41
0
819
90
619
383
163
86
0
1341
2160

2012

2013

OCA
OCL

995
328

1125
346

NOWC

667

779

OLA

338

492

NOC

1005

1271

NOPAT

189.7

224.7

0.3

0.3

0.15

0.15

Share price

106.1

195.2

EVA

38.95

34.05

30

30

3114

5787

Tax rate
Free Cash Flow
WACC

No of outstanding shares
MVA

2014

1165
488
677
681
1358
254.1
0.3

0.15
229.2
50.4
30
6807