in Rs, Millions

Estimate Mar 2015

Growth
Net Sales / Interest Earned /
Operating Income
Other Income
Expenditure
Expenditure/Sales
Interest
Interest/Sales
Profit Before Depreciation and
Tax
Depreciation
Depreciation/Sales
Profit before Tax
Tax
Tax Rate
Net Profit
Net Profit Margin
Nos, of Shares - Public
Sales per Share
EPS
Adjusted EPS
EPS Growth
P/E
P/Sales
Equity Capital
Reserves
Basic EPS after Extraordinary
items
Diluted EPS after Extraordinary
items
Percent of Shares-Public
Operating Profit Margin
Cash EPS

Estimate Mar 2014

Mar 2013

Mar 2012

22%

17%

19.86%

27.73%

5431.813686
40
-4508.41
83%
-38.02
0.70%

4452.3063
35
-3650.89
82%
-28.94
0.65%

3805.39
27.36
-3114.91
-82%
-24.35
-0.64%

3174.80
17.03
-2641.63
-83%
-19.64
-0.62%

926.22
-76.05
1.40%
850.17
-272.05
32.00%
578.12
10.64%
5421848
1001.84
106.63
42.65
13.97%
6.75
0.29

808.30
-62.33
1.40%
745.96
-238.71
32.00%
507.25
11.39%
5421848
821.18
93.56
37.42
-7.14%
7.70
0.35

693.49
-51.70
-1.36%
641.79
-205.54
-32.03%
436.26
11.46%
2710924
1403.72
160.93
40.30
-34.63%
7.15
0.21

530.56
-38.73
-1.22%
491.83
-158.12
-32.15%
333.71
10.51%
1355462
2342.23
246.20
61.65
32.04%
4.67
0.12

108.26
1076.41

54.13
0.00

40.30

61.65

40.30
25.04
18.86
45.07

61.65
25.04
17.33
68.80

Mar 2011

Mar 2010

Mar 2009

Mar 2008

Mar 2007

Mar 2006

50.88%

43.19%

17.62%

47.44%

14.76%

2485.56
21.32
-2098.31
-84%
-6.86
-0.28%

1647.33
21.92
-1389.06
-84%
-5.98
-0.36%

1150.46
3.90
-1036.58
-90%
-7.35
-0.64%

978.08
4.58
-880.49
-90%
-8.25
-0.84%

663.37
3.75
-604.71
-91%
-7.75
-1.17%

578.06
1.09
-517.98
-90%
-6.65
-1.15%

401.71
-26.74
-1.08%
374.98
-122.26
-32.60%
252.72
10.17%
1355462
1833.74
186.45
46.69
55.89%
6.17
0.16

274.21
-21.82
-1.32%
252.39
-90.24
-35.75%
162.15
9.84%
1355462
1215.33
119.63
29.95
150.84%
9.62
0.24

110.43
-15.85
-1.38%
94.59
-33.96
-35.90%
60.63
5.27%
1454051
791.21
41.70
11.94
11.90%
24.13
0.36

93.92
-13.86
-1.42%
80.07
-28.97
-36.18%
51.10
5.22%
1426051
685.87
35.83
10.67

54.66
-15.21
-2.29%
39.46
-12.90
-32.69%
26.56
4.00%
1369451
484.41
19.39

54.52
-15.42
-2.67%
39.11
-13.06
-33.39%
26.04
4.50%
1760520
328.35
14.79

27.00
0.42

0.59

0.88

54.13
555.98

54.13
366.39

54.13
238.68

52.07
189.91

50.00
144.79

50.00
126.86

29.95

11.94

10.67

29.95
25.04
17.01
33.99

11.85
26.86
10.24
14.13

10.57
27.39
10.45
12.48

27.39
9.41

35.21
10.58

25.04
16.44
51.63

CMP: 288.10

Jun-14 Mar 14

Estimate
Dec 13

Sep-13

Jun-13 Mar 13
1062.64

Net Sales /Operating Income

Other Income

981.93

4.31

6.88

Total Sales

1280.34

1137.13

1087.28

1246.91

1066.95

988.81

Growth

20.00%

15.00%

15.00%

25.00%

18.43%

8.94%

Expenditure

-1024.27

-909.71

-869.82

-997.53

-854.82

-776.50

Expenditure/Sales

-80.00%

-80.00%

-80.00%

-80.00%

-80.12%

-78.53%

-12.80

-11.37

-10.87

-12.47

-22.28

-7.00

-1.00%

-1.00%

-1.00%

-1.00%

-2.09%

-0.71%

243.26

216.05

206.58

236.91

189.85

205.31

-16.64

-14.78

-14.13

-16.21

-14.54

-13.68

Depreciation/Sales

-1.30%

-1.30%

-1.30%

-1.30%

-1.36%

-1.38%

Profit before Tax

226.62

201.27

192.45

220.70

175.31

191.63

Tax

-74.78

-66.42

-63.51

-72.83

-60.54

-62.36

-33.00%

-33.00%

-33.00%

-33.00%

-34.53%

-32.54%

Interest
Interest/Sales
Profit Before Depreciation
and Tax
Depreciation

Tax Percentage
Net Profit
Net Profit Margin
Sales per Share
Nos, of Shares - Public
EPS
Adjusted EPS
EPS Growth

Equity Capital
Basic EPS after
Extraordinary items
Diluted EPS after
Extraordinary items
Nos, of Shares - Public
Percent of Shares-Public

151.84

134.85

128.94

147.87

114.77

129.27

11.86%

11.86%

11.86%

11.86%

10.76%

13.07%

236.14

209.73

200.54

459.96

393.57

364.75

5421848

5421848

5421848

2710924

2710924

2710924

28

25

24

55

42.34

47.68

14

10.60

11.94

12.6%

4.6%

-56.4%

28.6%

-11.2%

-3.6%

108.26

108.26

22190.00

34639.00

22190.00

34639.00

27,10,924,00 27,10,924,00
41389.00

41389.00

19.96

21.62

Net Profit Margin

29495.00

13.16

Cash EPS

34639.00

13.20

Operating Profit Margin

Dec 12

Sep-12

938.28

991.55

Jun-12 Mar 12
893.63

901.46

Dec 11
815.60

Sep-11
761.95

Jun-11 Mar 11
695.78

Dec 10

715.81

688.42

7.18

5.98

7.31

6.23

4.15

2.38

4.73

6.18

5.58

945.46

997.53

900.94

907.69

819.75

764.33

700.51

721.99

694.00

15.34%

30.51%

28.61%

25.72%

18.12%

38.80%

-725.65

-682.10

-642.62

-599.93

-619.97

-776.33

-813.02

-749.05

-82.11%

-81.50%

-83.14%

-6.26

-5.13

-5.96

-6.44

-2.42

-1.57

-0.95

-1.05

-0.66%

-0.51%

-0.66%

-0.71%

-0.30%

-0.21%

-0.14%

-0.15%

162.87

179.38

145.93

175.60

135.23

120.14

99.63

100.97

-13.42

-12.39

-12.21

-11.33

-10.66

-9.13

-7.61

-7.25

-1.42%

-1.24%

-1.36%

-1.25%

-1.30%

-1.19%

-1.09%

-1.00%

149.45

166.99

133.72

164.28

124.58

111.02

92.01

93.72

-46.89

-53.66

-42.63

-52.59

-38.05

-36.56

-30.97

-27.07

-31.38%

-32.13%

-31.88%
111.69

86.52

74.46

61.04

66.64

102.57

113.33

91.09

10.85%

11.36%

10.11%

348.76

367.97

664.67

2710924

2710924

1355465

37.84

41.80

67.20
16.83

12.38

16.17

-23.4%

-3.9%

108.26

108.26

54.13

14215.00

16.17

16.83

14215.00

16.17

16.83

27,10,924,0 27,10,924,0
13,55,465,00
0
0
41389.00
41389.00
41389.00
41351.00

18.61

17.00

34243.00

16011.00

43739.00

26207.00

22586.00

41505.00

Sep-09
541.98
8.68
550.66