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Operating income
Less exicse duty
Net operating income
Other income
Total Revenue
2014
2015
2016
2434.3
2792.2 3127.24
26
29.5
33.2
2408.3
2762.7 3094.04
32.75
34.15
35.55
2441.05 2796.85 3129.59
Expenses
Raw Material Consumed
Purchase of traded goods
(Increase)/ decrease in inventories
Employee benefits expense
Rent
Other expenses
Depreciation and amortization expenses
Finance costs
Exceptional item
Total Expenses
450.96
551.33
651.70
766.19
844.77
911.92
-58.61
-49
-58
243.43
279.22 312.724
267.73
299.3
338.94
385.27
430.7
468.06
67.2
74.2
82.2
1.57
1.84
2.11
0
0
0
2,123.74 2,432.36 2,709.65
317.31
364.49
419.94
Tax Expenses
Net Profit For the year
101.54
215.77
116.64
247.85
134.38
285.56
41.73
41.73
44.94
174.04
206.12
240.62
Dividend
Profit for Reserves
nt
2017
2018
3533.78 3907.75
36.9
40.6
3496.88 3867.15
36.95
38.35
3533.83
3905.5
752.07
852.44
1,014.82 1,023.28
-54
-50
335.709 379.052
371.28
413.23
512.72
547.77
90.2
98.2
2.38
2.65
0
0
3,025.18 3,266.62
508.65
638.88
162.77
345.88
204.44
434.44
44.94
48.15
300.94
386.29
Balance Sheet
2014
EQUITY & LIABILITIES
Shareholder's Fund
Share Capital
Reserves & Surplus
Net Worth
Non- current Liabilities
Trade Payables
Current Liablities
Trade Payables
Short trem Provisions
Other
Total CL
TOTAL
ASSETS
Non-current Assets
Fixed assets
Tangible assets
Intangible assets
Capital work in progress
Non-current Investments
Deffered Tax assets
Long term loans & advances
Current Assets
Inventories
Trade Recievables
Cash & Bank balance
Short term loans & advances
Other
Total CA
TOTAL
2015
2016
2017
64.26
64.26
64.26
64.26
950.77 1,156.89 1,397.51 1,698.45
1015.03 1221.15 1461.77 1762.71
98.7
117.7
126.7
155.7
286.13
320.13
328.13
334.13
88.67
91.67
106.67
115.67
87.66
94.66
101.66
110.66
462.46
506.46
536.46
560.46
1576.19 1845.31 2124.93 2478.87
256.44
0.79
14.2
4.85
63.53
135.36
297.44
0.87
11.4
4.85
68.53
172.36
337.77
0.95
15.1
4.85
74.53
201.36
401.44
1.03
18.1
4.85
80.53
242.36
641.3
690.3
748.3
802.3
56.7
65
74.8
83
370.14
496.98
628.89
803.68
21.34
24.04
22.84
24.04
11.54
13.54
15.54
17.54
1101.02 1289.86 1490.37 1730.56
1576.19 1845.31 2124.93 2478.87
2018
64.26
2,084.74
2149.00
174
342.13
124.67
115.66
582.46
2905.46
472.44
1.11
16.1
4.85
85
285.36
852.3
96
1047.37
23.64
21.29
2040.60
2905.46
ROCE
Capital Employed
EBIT
Roce
2014
1,576.19
386.08
2015
1,845.31
440.53
2016
2,124.93
504.25
2017
2,478.87
601.23
2018
2,905.46
739.73
24.49
23.87
23.73
24.25
25.46
2014
215.77
6.42
2015
247.85
6.42
2016
285.56
6.42
2017
345.88
6.42
2018
434.44
6.42
33.61
38.61
44.48
53.88
67.67
EPS
Net Income
No of Shares
EPS
2014
2,054.97
641.3
2015
2,356.32
690.3
2016
2,625.34
748.3
2017
2,932.60
802.3
2018
3,165.77
852.3
3.2
3.4
3.5
3.7
3.7
Operating Margin
operating Income
Net sales
Operating Margin
2014
386.08
2408.3
2015
440.53
2762.7
2016
504.25
3094.04
2017
601.23
3496.88
2018
739.73
3867.15
16.03
15.95
16.30
17.19
19.13
2014
243.43
2408.3
2015
279.22
2762.7
2016
312.72
3094.04
2017
335.71
3496.88
2018
379.05
3867.15
10.11
10.11
10.11
9.60
9.80
ROE
Equity
PAT
ROE
2014
1015.03
215.77
2015
1221.15
247.85
2016
1461.77
285.56
2017
1762.71
345.88
2018
2149.00
434.44
21.26
20.30
19.53
19.62
20.22
CAGR
CAGR
12.60%
Current Ratio
Current Assets
Current Liablities
Current Ratio
2014
1101.02
462.46
2015
1289.86
506.46
2016
1490.37
536.46
2017
1730.56
560.46
2018
2040.60
582.46
2.38
2.55
2.78
3.09
3.50
Rent as % of Sales
Rent
net sales
Rent as % of Sales
2014
267.73
2408.3
2015
299.3
2762.7
2016
338.94
3094.04
2017
371.28
3496.88
2018
413.23
3867.15
11.12
10.83
10.95
10.62
10.69
2014
1,217.15
2408.3
2015
1,396.10
2762.7
2016
1,563.62
3094.04
2017
1,766.89
3496.88
2018
1,875.72
3867.15
50.54
50.53
50.54
50.53
48.50
Ratios
Graphs
ROCE
Years
2014
2015
2016
2017
2018
Roce
24.49
23.87
23.73
24.25
25.46
Years
2014
2015
2016
2017
2018
26
25
24
23
22
2014
Years
2014
2015
2016
2017
2018
ROE
21.26
20.30
19.53
19.62
20.22
2015
2015
ROE
22
21
20
19
18
2014
2015
2016
Years
2014
2015
2016
2017
2018
CA:CL
2.38
2.55
2.78
3.09
3.50
Current Ratio
4
3
2
1
0
2014
Years
2014
2015
2016
2017
2018
EPS
33.61
38.61
44.48
53.88
67.67
2015
2016
EPS
80
60
40
20
0
2014
2015
Operating Margin
Years
2014
2015
2016
2017
2018
Operating Margin
16.031
15.946
16.297
17.193
19.129
Years
2014
2015
Rent as % of Sales
11.12
10.83
20
18
16
14
2014
2015
Rent as % of Sales
11.2
11
2016
2017
2018
10.95
10.62
10.69
11
10.8
10.6
10.4
10.2
2014
2015
Employee Cost as % of Sa
Years
2014
2015
2016
2017
2018
10.2
10
9.8
9.6
2014
2015
Graphs
ROCE
2016
2017
2018
2016
2017
2018
ROE
Total
2016
2017
2018
Current Ratio
2016
2017
2018
2017
2018
EPS
2016
Operating Margin
2016
2017
Rent as % of Sales
2018
2016
2017
2018
2016
2017
2018