• KEY RATIOS

• PROFIT & LOSS

• BALANCE SHEET

• RESULTS

Years Mar 2019 Mar 2018 Mar 2017 Mar 2016 Jun 2015 Debt-Equity Ratio 0.00 0.00 0.00 0.00 0.02 Long Term Debt-Equity Ratio 0.00 0.00 0.00 0.00 0.00 Current Ratio 3.00 3.09 3.49 3.58 2.85 Fixed Assets 1.67 1.70 2.29 3.18 3.23 Inventory 896.97 339.58 176.78 168.82 345.87 Debtors 4.46 4.48 4.54 4.68 5.04 Interest Cover Ratio 621.69 397.74 151.47 127.18 127.95 PBIDTM (%) 43.15 45.49 45.60 45.44 46.98 PBITM (%) 38.24 41.44 43.13 43.38 45.23 PBDTM (%) 43.08 45.39 45.32 45.10 46.63 CPM (%) 36.37 37.40 38.05 37.19 38.74 APATM (%) 31.47 33.35 35.58 35.13 37.00 ROCE (%) 33.58 33.50 34.31 36.98 42.01 RONW (%) 28.22 27.50 28.96 30.77 36.10

(Rs.Cr)

Mar 2019 Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 INCOME :             Sales Turnover 26012.00 22073.00 19318.00 13434.64 17153.44 16497.37 Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 Net Sales 26012.00 22073.00 19318.00 13434.64 17153.44 16497.37 Other Income 805.00 702.00 956.00 968.42 1199.50 659.12 Stock Adjustments -22.00 -50.00 -39.00 46.79 66.23 -64.75 Total Income 26795.00 22725.00 20235.00 14449.85 18419.17 17091.74 EXPENDITURE :             Raw Materials 142.00 138.00 124.00 162.66 363.76 345.37 Power & Fuel Cost 234.00 236.00 234.00 167.23 218.96 205.15 Employee Cost 8079.00 7365.00 6844.00 4866.92 5924.62 5123.95 Other Manufacturing Expenses 5539.00 3493.00 2705.00 2066.49 2455.15 2063.73 Selling and Administration Expenses 1299.00 1166.00 1252.00 965.39 1311.36 1266.56 Miscellaneous Expenses 279.00 286.00 267.00 116.90 86.22 116.97 Less: Pre-operative Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditure 15572.00 12684.00 11426.00 8345.59 10360.07 9121.73 Operating Profit 11223.00 10041.00 8809.00 6104.26 8059.10 7970.01 Interest 16.00 23.00 55.00 45.82 60.64 81.65 Gross Profit 11207.00 10018.00 8754.00 6058.44 7998.46 7888.36 Depreciation 1276.00 893.00 478.00 276.89 299.92 490.70 Profit Before Tax 9931.00 9125.00 8276.00 5781.55 7698.54 7397.66 Tax 2354.00 1987.00 1537.00 1269.60 1300.02 1439.83 Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax -608.00 -224.00 -134.00 -207.13 52.57 -26.79 Reported Net Profit 8185.00 7362.00 6873.00 4719.08 6345.95 5984.62 Extraordinary Items 92.32 111.86 34.20 109.62 102.56 77.70 Adjusted Net Profit 8092.68 7250.14 6838.80 4609.46 6243.39 5906.92 Adjst. below Net Profit -1605.00 14.00 -6.00 8.97 0.00 0.00 P & L Balance brought forward 24302.00 19268.00 16470.00 14439.07 11068.08 6597.12 Statutory Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 Appropriations 1451.00 2342.00 4069.00 2697.59 2974.86 1513.66 P & L Balance carried down 29431.00 24302.00 19268.00 16469.53 14439.17 11068.08 Dividend 1099.00 1671.00 3386.11 2251.74 2385.59 699.10 Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Equity Dividend % 400.00 600.00 1200.00 800.00 1500.00 500.00 Dividend Per Share(Rs) 8.00 12.00 24.00 16.00 30.00 10.00 Earnings Per Share-Unit Curr 60.41 52.96 43.44 40.40 42.01 83.87 Earnings Per Share(Adj)-Unit Curr 30.21 26.48 21.72 20.20 21.01 20.97 Book Value-Unit Curr 224.64 198.29 182.27 152.41 138.02 224.94 Book Value(Adj)-Unit Curr 112.32 99.15 91.14 76.21 69.01 56.24

(Rs.Cr)

Mar 2019 Mar 2018 Mar 2017 Mar 2016 Jun 2015 Jun 2014 SOURCES OF FUNDS :             Share Capital 271.00 278.00 285.00 282.08 281.20 140.00 Reserves Total 30168.00 27285.00 25688.00 21214.44 19124.53 15605.61 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.05 0.02 7.65 Total Shareholders Funds 30439.00 27563.00 25973.00 21496.57 19405.75 15753.26 Secured Loans 50.00 48.00 45.00 41.63 40.63 539.34 Unsecured Loans 0.00 0.00 0.00 0.03 0.00 29.25 Total Debt 50.00 48.00 45.00 41.66 40.63 568.59 Other Liabilities 606.00 529.00 452.00 550.32 481.71 690.71 Total Liabilities 31095.00 28140.00 26470.00 22088.55 19928.09 17012.56 APPLICATION OF FUNDS :             Gross Block 16519.00 14625.00 11282.00 5585.40 5686.72 4921.06 Less : Accumulated Depreciation 5284.00 4197.00 3293.00 2769.16 2622.49 2472.49 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 11235.00 10428.00 7989.00 2816.24 3064.23 2448.57 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 212.00 298.00 411.00 582.12 543.95 518.50 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 5810.00 6198.00 4724.00 3974.30 4124.96 4116.01 Current Assets, Loans & Advances             Inventories 18.00 40.00 90.00 128.56 83.65 15.54 Sundry Debtors 6245.00 5427.00 4418.00 4084.53 3578.28 3224.19 Cash and Bank 6273.00 2325.00 7962.00 8662.96 8829.41 7911.08 Loans and Advances 4169.00 5526.00 4732.00 4292.41 3058.21 2299.42 Total Current Assets 16705.00 13318.00 17202.00 17168.46 15549.55 13450.23 Less : Current Liabilities and Provisions             Current Liabilities 5551.00 4003.00 5360.00 3727.32 4098.84 3886.74 Provisions 810.00 675.00 541.00 772.17 888.13 915.20 Total Current Liabilities 6361.00 4678.00 5901.00 4499.49 4986.97 4801.94 Net Current Assets 10344.00 8640.00 11301.00 12668.97 10562.58 8648.29 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 2217.00 1587.00 1368.00 1189.75 229.98 312.78 Deferred Tax Liability 110.00 81.00 157.00 10.03 12.10 0.99 Net Deferred Tax 2107.00 1506.00 1211.00 1179.72 217.88 311.79 Other Assets 1387.00 1070.00 834.00 867.20 1414.49 969.40 Total Assets 31095.00 28140.00 26470.00 22088.55 19928.09 17012.56 Contingent Liabilities 1.00 1.00 1.00 0.63 730.95 1781.81

(Rs.Cr)

Particulars Dec 2019 Sep 2019 Jun 2019 Mar 2019 Gross Sales  8654.00 8130.00 6765.00 6958.00 Excise Duty  0.00 0.00 0.00 0.00 Net Sales  8654.00 8130.00 6765.00 6958.00 Other Operating Income  0.00 0.00 0.00 0.00 Other Income   127.00 93.00 209.00 214.00 Total Income  8781.00 8223.00 6974.00 7172.00 Total Expenditure   5152.00 4959.00 4237.00 4312.00 PBIDT  3629.00 3264.00 2737.00 2860.00 Interest   72.00 72.00 27.00 2.00 PBDT  3557.00 3192.00 2710.00 2858.00 Depreciation  566.00 393.00 393.00 318.00 Tax  541.00 425.00 509.00 583.00 Fringe Benefit Tax  0.00 0.00 0.00 0.00 Deferred Tax  6.00 142.00 15.00 -74.00 Reported Profit After Tax  2444.00 2232.00 1793.00 2031.00 Extra-ordinary Items   0.00 0.00 0.00 0.00 Adjusted Profit After Extra-ordinary item  2444.00 2232.00 1793.00 2031.00           EPS (Unit Curr.)  9.01 16.46 13.22 14.97 EPS (Adj) (Unit Curr.)  9.01 8.23 6.61 7.49 Calculated EPS (Unit Curr.)  9.00 16.00 13.22 14.97 Calculated EPS (Adj) (Unit Curr.)  9.00 8.00 6.61 7.49 Calculated EPS (Ann.) (Unit Curr.)  36.01 64.00 52.88 59.90 Calculated EPS (Adj) (Ann.) (Unit Curr.)  36.01 32.00 26.44 29.95 Book Value (Unit Curr.)  0.00 0.00 0.00 0.00 Dividend (%)  50.00 0.00 100.00 0.00 Equity  543.00 279.00 271.26 271.26 Reserve & Surplus  0.00 0.00 0.00 0.00 Face Value  2.00 2.00 2.00 2.00           Public Shareholding (No. Of Shares)  0.00 0.00 0.00 0.00 Public Shareholding (% in Equity)  0.00 0.00 0.00 0.00           Pledged/Encumbered - No. of Shares  0.00 0.00 0.00 0.00 Pledged/Encumbered - % in Total Promoters Holding  0.00 0.00 0.00 0.00 Pledged/Encumbered - % in Total Equity  0.00 0.00 0.00 0.00           Non Encumbered - No. of Shares  0.00 0.00 0.00 0.00 Non Encumbered - % in Total Promoters Holding  0.00 0.00 0.00 0.00 Non Encumbered - % in Total Equity  0.00 0.00 0.00 0.00           PBIDTM(%)  41.93 40.15 40.46 41.10 PBDTM(%)  41.10 39.26 40.06 41.08 PATM(%)  28.24 27.45 26.50 29.19