• KEY RATIOS

• PROFIT & LOSS

• BALANCE SHEET

• RESULTS

Years Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015 Debt-Equity Ratio 0.00 0.00 0.00 0.00 0.00 Long Term Debt-Equity Ratio 0.00 0.00 0.00 0.00 0.00 Current Ratio 2.79 3.16 3.55 3.45 3.26 Fixed Assets 3.77 3.60 3.83 3.91 4.06 Inventory 0.00 0.00 0.00 0.00 0.00 Debtors 5.73 5.36 5.71 5.86 5.93 Interest Cover Ratio 0.00 0.00 0.00 0.00 2100.75 PBIDTM (%) 29.44 34.41 34.19 34.67 37.46 PBITM (%) 27.26 32.14 31.94 32.60 35.53 PBDTM (%) 29.44 34.41 34.19 34.67 37.44 CPM (%) 22.30 28.35 25.55 25.58 27.65 APATM (%) 20.11 26.08 23.31 23.51 25.72 ROCE (%) 31.46 30.21 29.31 32.22 37.12 RONW (%) 23.30 24.57 21.41 23.26 26.98

(Rs.Cr)

Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 INCOME :             Sales Turnover 73107.00 61941.00 59289.00 53983.00 47300.00 44341.00 Excise Duty 0.00 0.00 0.00 0.00 0.00 0.00 Net Sales 73107.00 61941.00 59289.00 53983.00 47300.00 44341.00 Other Income 2852.00 4019.00 3062.00 3006.00 3749.00 2576.00 Stock Adjustments 0.00 0.00 0.00 0.00 0.00 0.00 Total Income 75959.00 65960.00 62351.00 56989.00 51049.00 46917.00 EXPENDITURE :             Raw Materials 0.00 0.00 0.00 0.00 0.00 0.00 Power & Fuel Cost 171.00 162.00 180.00 179.00 185.00 181.00 Employee Cost 38296.00 32472.00 30944.00 28207.00 25115.00 24350.00 Other Manufacturing Expenses 10376.00 7688.00 7148.00 6367.00 4561.00 3708.00 Selling and Administration Expenses 4263.00 3386.00 3282.00 3090.00 2552.00 2791.00 Miscellaneous Expenses 1327.00 936.00 528.00 431.00 917.00 778.00 Less: Pre-operative Expenses Capitalised 0.00 0.00 0.00 0.00 0.00 0.00 Total Expenditure 54433.00 44644.00 42082.00 38274.00 33330.00 31808.00 Operating Profit 21526.00 21316.00 20269.00 18715.00 17719.00 15109.00 Interest 0.00 0.00 0.00 0.00 8.00 6.00 Gross Profit 21526.00 21316.00 20269.00 18715.00 17711.00 15103.00 Depreciation 1599.00 1408.00 1331.00 1115.00 913.00 1101.00 Profit Before Tax 19927.00 19908.00 18938.00 17600.00 16798.00 14002.00 Tax 5189.00 4003.00 5068.00 4898.00 4537.00 4063.00 Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax 36.00 -250.00 52.00 9.00 97.00 -255.00 Reported Net Profit 14702.00 16155.00 13818.00 12693.00 12164.00 10194.00 Extraordinary Items 129.11 181.36 161.98 0.00 305.58 0.00 Adjusted Net Profit 14572.89 15973.64 13656.02 12693.00 11858.42 10194.00 Adjst. below Net Profit 0.00 0.00 -666.00 0.00 -42.00 69.00 P & L Balance brought forward 55671.00 49957.00 44698.00 40065.00 30392.00 25383.00 Statutory Appropriations 0.00 0.00 0.00 0.00 0.00 0.00 Appropriations 16303.00 10441.00 7893.00 8060.00 7362.00 5254.00 P & L Balance carried down 54070.00 55671.00 49957.00 44698.00 35152.00 30392.00 Dividend 0.00 0.00 3041.00 5570.00 5111.00 3618.00 Preference Dividend 0.00 0.00 0.00 0.00 0.00 0.00 Equity Dividend % 430.00 870.00 515.00 485.00 1190.00 1260.00 Dividend Per Share(Rs) 21.50 43.50 25.75 24.25 59.50 63.00 Earnings Per Share-Unit Curr 33.75 73.97 60.18 49.74 96.95 167.47 Earnings Per Share(Adj)-Unit Curr 33.75 36.99 30.09 24.87 24.24 20.93 Book Value-Unit Curr 143.96 290.76 296.24 266.04 418.71 735.87 Book Value(Adj)-Unit Curr 143.96 145.38 148.12 133.02 104.68 91.98

(Rs.Cr)

Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015 Mar 2014 SOURCES OF FUNDS :             Share Capital 2178.00 1092.00 1148.00 1148.00 574.00 286.00 Reserves Total 60533.00 62410.00 66869.00 59934.00 47494.00 41806.00 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 62711.00 63502.00 68017.00 61082.00 48068.00 42092.00 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Total Debt 0.00 0.00 0.00 0.00 0.00 0.00 Other Liabilities 248.00 208.00 82.00 62.00 30.00 364.00 Total Liabilities 62959.00 63710.00 68099.00 61144.00 48098.00 42456.00 APPLICATION OF FUNDS :             Gross Block 20669.00 18143.00 16240.00 14709.00 12869.00 10420.00 Less : Accumulated Depreciation 10172.00 8986.00 7635.00 6461.00 5522.00 4688.00 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 10497.00 9157.00 8605.00 8248.00 7347.00 5732.00 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 1212.00 1442.00 1247.00 934.00 769.00 954.00 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 18139.00 17899.00 24977.00 11078.00 6857.00 6717.00 Current Assets, Loans & Advances             Inventories 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 13370.00 12151.00 10960.00 9798.00 8627.00 7336.00 Cash and Bank 15551.00 16770.00 19153.00 29176.00 27722.00 24100.00 Loans and Advances 11225.00 9263.00 7926.00 7121.00 5654.00 5052.00 Total Current Assets 40146.00 38184.00 38039.00 46095.00 42003.00 36488.00 Less : Current Liabilities and Provisions             Current Liabilities 13467.00 9250.00 7674.00 7848.00 5670.00 4139.00 Provisions 1963.00 2412.00 4112.00 3740.00 8045.00 6117.00 Total Current Liabilities 15430.00 11662.00 11786.00 11588.00 13715.00 10256.00 Net Current Assets 24716.00 26522.00 26253.00 34507.00 28288.00 26232.00 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 1809.00 1641.00 766.00 777.00 749.00 845.00 Deferred Tax Liability 1236.00 1018.00 420.00 372.00 316.00 303.00 Net Deferred Tax 573.00 623.00 346.00 405.00 433.00 542.00 Other Assets 7822.00 8067.00 6671.00 5972.00 4404.00 2279.00 Total Assets 62959.00 63710.00 68099.00 61144.00 48098.00 42456.00 Contingent Liabilities 2947.00 4627.00 6596.00 188.00 189.00 193.00

(Rs.Cr)

Particulars Mar 2019 Dec 2018 Sep 2018 Jun 2018 Gross Sales  18935.00 18819.00 18297.00 17056.00 Excise Duty  0.00 0.00 0.00 0.00 Net Sales  18935.00 18819.00 18297.00 17056.00 Other Operating Income  0.00 0.00 0.00 0.00 Other Income   639.00 756.00 742.00 716.00 Total Income  19574.00 19575.00 19039.00 17772.00 Total Expenditure   14192.00 14227.00 13398.00 12616.00 PBIDT  5382.00 5348.00 5641.00 5156.00 Interest   0.00 0.00 0.00 0.00 PBDT  5382.00 5348.00 5641.00 5156.00 Depreciation  429.00 406.00 390.00 374.00 Tax  1053.00 1340.00 1467.00 1329.00 Deferred Tax  80.00 101.00 -95.00 -50.00 Reported Profit After Tax  3820.00 3501.00 3879.00 3503.00 Extra-ordinary Items   0.00 0.00 46.00 0.00 Adjusted Profit After Extra-ordinary item  3820.00 3501.00 3833.00 3503.00           EPS (Unit Curr.)  8.75 8.01 8.88 16.04 EPS (Adj) (Unit Curr.)  8.75 8.01 8.88 8.02 Calculated EPS (Unit Curr.)  8.77 8.02 8.88 16.04 Calculated EPS (Adj) (Unit Curr.)  8.77 8.02 8.88 8.02 Calculated EPS (Ann.) (Unit Curr.)  35.08 32.06 35.52 64.16 Calculated EPS (Adj) (Ann.) (Unit Curr.)  35.08 32.06 35.52 32.08 Book Value (Unit Curr.)  0.00 0.00 0.00 0.00 Dividend (%)  0.00 80.00 140.00 0.00 Equity  2178.00 2184.00 2184.00 1092.00 Reserve & Surplus  60533.00 60749.00 60753.00 57945.00 Face Value  5.00 5.00 5.00 5.00           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(%)  28.42 28.42 30.83 30.23 PBDTM(%)  28.42 28.42 30.83 30.23 PATM(%)  20.17 18.60 21.20 20.54