PL VERStatement Of Profit & Loss Vertical AnalysisAs on 31-March-2015RS. In CroresRS. In CroresRS. In CroresYear EndedVertical AnalysisYear EndedVertical AnalysisYear EndedVertical AnalysisNote31-Mar-15For the year ended 31 March 201531-Mar-14For the year ended 31 March 201431-Mar-13For the year ended 31 March 2013IncomeRevenue from sale of Goods & Services(Net of Discounts)12878.8112.1311542.02112.069978.88112.00Less Excise Duty1393.1312.131241.812.061068.9112.00Revenue from sale of Goods & Services(Net of Discounts and Excise Duty) (A)11485.67100.0010300.22100.008909.97100.00Other Operating Revenue(B)163.161.42118.561.1550.10.56Other Income186.821.63173.661.69126.121.42Total Revenue (I)11835.65103.0510592.44102.849086.19101.98ExpensesCost of Material Consumed6191.7253.915758.7155.915125.4857.53Purchases of Stock in Trade380.563.31256.582.49174.111.95Changes in Inventories of finish goods , WIP & Stock in trade-132.43-1.15-75.34-0.73-136.17-1.53Employee Benefits Expense606.945.28482.434.68404.594.54Other Expenses2591.5222.562219.1321.541844.7620.70Total (II)9638.3183.928641.5183.907412.7783.20

EBITDA (I) - (II)2197.3419.131950.9318.941673.4218.78

Depreciation & Amortisation Expense223.111.94212.322.06126.981.43Finace Costs27.130.2426.080.2530.560.34

Profit Before Exceptional Items and Tax1947.116.951712.5316.631515.8817.01Exceptional items13.530.129.960.100.00Profit Before Tax1933.5716.831702.5716.531515.8817.01

Less: TAX ExpenseCurrent Tax616.425.37498.634.84406.034.56(Excess)/Short Tax provisions from earlier years-0.96-0.011.140.0162.590.70Deferred Tax (benefit)/expense-9.29-0.0833.740.33-2.74-0.03Total Tax Expenses606.175.28533.515.18465.885.23

Profit After Tax1327.411.561169.0611.35105011.78

Earnings Per Equity Share in Rupees (Face Value Rs.1 per share)Basic & Diluted13.8412.1910.95112.129288060712.12928806071001.42055274091.6265485601103.04710130153.90821780533.3133461087-1.15300195815.284323857522.563072071583.915957884919.13114341611.94250748980.236207378416.95242854790.117798961716.83462958635.3668614891-0.0083582412-0.08088339645.277619851511.5570097347

BS VERStatement of Balance Sheet Vertical AnalysisAs on 31 March 2015Rs. In CroresRs. In CroresRs. In CroresAs atVertical Analysis As atVertical Analysis As atVertical Analysis Notes31-Mar-15For The Year ended 31 March 2015 31-Mar-14For The Year ended 31 March 2014 31-Mar-13For The Year ended 31 March 2013Equity And LiabilitiesShare Holders FundShare Capital95.921.3295.921.4395.921.70Reserves & Surplus4134.3456.843505.0152.162926.3451.834230.2658.163600.9353.593022.2653.53Non Current LiabilitiesLong Term Borrowings32.090.4439.510.5946.260.82Deferred Tax Liabilities(Net)167.782.31177.072.64143.332.54Other Long Term Liabilities0.120.000.50.01Long Term Provisions85.251.1767.121.0076.581.36285.123.92283.824.22266.674.72Current LiabilitiesTrade Payables1313.0818.051298.8419.331214.1221.50Other Current Liabilities832.7111.45785.6811.69719.3812.74Short Term Provisions612.038.41550.608.19423.747.502757.8237.922835.1242.192357.2441.75Total7273.2100.006719.87100.005646.17100

AssetsNon Current AssetsFixed AssetsTangible Assets1886.4225.941973.2129.362074.9136.75Intangible Assets79.071.0938.990.5826.980.48Capital Work in progress(WIP)139.541.9237.950.5652.550.932105.0328.942050.1530.512154.4438.16Non Current Investments775.7210.67727.1910.82359.76.37Long Term Loans and Advances209.542.8894.641.4191.061.61Other Non Current Assets13.640.196.600.100.030.00

Current AssetsCurrent Investments1118.0615.37943.9614.051051.86Inventories1802.1824.781665.0524.781480.7926.23Trade Receivables728.8710.02712.3610.60633.8811.23Cash and Bank Balances61.810.85104.121.55551.579.77Short Term Loan & Advances205.432.82239.703.57162.722.88Other Current Assets252.923.48176.102.62106.981.894169.2757.323841.2957.163040.9453.86Total7273.2100.006719.87100.005646.17100.00

PL HORStatement of Profit & Loss Horizontal AnalysisFor the Year Ended on 31 March 2015RS. In CroresRS. In CroresRS. In CroresYear EndedYear EndedYear EndedHorizontalHorizontalIncome31-Mar-1531-Mar-1431-Mar-13Analysis of 2015 wrt 2014Analysis of 2014 wrt 2013Revenue from sale of Goods & Services(Net of Discounts)12878.811542.029978.8811.5815.66Less Excise Duty1393.131241.81068.9112.1916.17Revenue from sale of Goods & Services(Net of Discounts and Excise Duty)11485.6710300.228909.9711.5115.60Other Operating Revenue163.16118.5650.137.62136.65Other Income186.82173.66126.127.5837.69Total Revenue (I)11835.6510592.449086.1911.7416.58

ExpensesCost of Material Consumed6191.725758.715125.487.5212.35Purchases of Stock in Trade380.56256.58174.1148.3247.37Changes in Inventories of finish goods , WIP & Stock in trade-132.43-75.34-136.1775.78-44.67Employee Benefits Expense606.94482.43404.5925.8119.24Other Expenses2591.522219.131844.7616.7820.29Total (II)9638.318641.517412.7711.5416.58

EBITDA (I) - (II)2197.341950.931673.4212.6316.58

Depreciation & Amortisation Expense223.11212.32126.985.0867.21Finace Costs27.1326.0830.564.03-14.66

Profit Before Exceptional Items and Tax1947.11712.531515.8813.7012.97Exceptional items13.539.9635.84Profit Before Tax1933.571702.571515.8813.5712.32

Less: TAX ExpenseCurrent Tax616.42498.63406.0323.6222.81(Excess)/Short Tax provisions from earlier years-0.961.1462.59-184.21-98.18Deferred Tax (benefit)/expense-9.2933.74-2.74-127.53-1331.39Total Tax Expenses606.17533.51465.8813.6214.52

Profit After Tax1327.41169.06105013.5411.34

Earnings Per Equity Share(Face Value Rs.1 per share)Basic & Diluted13.8412.1910.9513.5411.32ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

BS HORStatement of Balance Sheet Horizontal AnalysisAs at 31 March 2015Rs. In CroresRs. In CroresRs. In CroresAs atAs atAs atHorizontal Horizontal 31-Mar-1531-Mar-1431-Mar-13Analysis of 2015 wrt 2014Analysis of 2014 wrt 2013Equity And LiabilitiesShare Holders FundShare Capital95.9295.9295.9200Reserves & Surplus4134.343505.012926.3417.9619.774230.263600.933022.2617.4819.15Non Current LiabilitiesLong Term Borrowings32.0939.5146.26-18.78-14.59Deferred Tax Liabilities(Net)167.78177.07143.33-5.2523.54Other Long Term Liabilities0.120.5-100.00-76.00Long Term Provisions85.2567.1276.5827.01-12.35285.12283.82266.670.466.43Current LiabilitiesTrade Payables1313.081298.841214.121.106.98Other Current Liabilities832.71785.68719.385.999.22Short Term Provisions612.03550.6423.7411.1629.942757.822835.122357.24-2.7320.27Total7273.26719.875646.178.2319.02

AssetsNon Current AssetsFixed AssetsTangible Assets1886.421973.212074.91-4.40-4.90Intangible Assets79.0738.9926.98102.8044.51Capital Work in progress(WIP)139.5437.9552.55267.69-27.782105.032050.152154.442.68-4.84Non Current Investments775.72727.19359.76.67102.17Long Term Loans and Advances209.5494.6491.06121.413.93Other Non Current Assets13.646.60.03106.6721900.00

Current AssetsCurrent Investments1118.06943.9610518.44799.01Inventories1802.181665.051480.798.2412.44Trade Receivables728.87712.36633.882.3212.38Cash and Bank Balances61.81104.12551.57-40.64-81.12Short Term Loan & Advances205.43239.7162.72-14.3047.31Other Current Assets252.92176.1106.9843.6264.614169.273841.293040.948.5426.32Total7273.26719.875646.178.2319.02

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