| Income Statement Evolution | |
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| Annual Income Statement Data |
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Actuals in M INR |
Estimates in M INR |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Sales | 479 050 | 582 480 | 883 070 | 900 522 | 890 077 | 965 505 | | Operating income (EBITDA) | 27 790 | 16 760 | 30 420 | 44 766 | 46 777 | 49 294 | | Operating profit (EBIT) | 20 490 | 9 140 | 17 460 | 34 287 | 35 128 | 34 367 | | Pre-Tax Profit (EBT) | 8 350 | -43 770 | -11 800 | 9 705 | 13 981 | - | | Net income | 6 540 | -41 990 | -11 800 | 7 793 | 11 675 | - | | EPS ( INR) | 4,61 | -30,8 | -8,64 | 5,90 | 8,69 | - | | Dividend per Share ( INR) | - | - | - | - | 0,11 | - | | Yield | - | - | - | - | 0,13% | - | | Announcement Date | 05/03/2011
07:10am | 05/12/2012
11:22am | 05/10/2013
11:15am | - | - | - |
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Actuals in M INR |
Estimates in M INR |
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Fiscal Period March |
2011 | 2012 | 2013 | 2014 | 2015 | 2016 |
| Debt | - | 135 710 | 199 480 | 188 885 | 174 445 | 101 774 | | Finance | - | - | - | - | - | - | | Operating income (EBITDA) | 27 790 | 16 760 | 30 420 | 44 766 | 46 777 | 49 294 | Leverage
(Debt/EBITDA) | - | 8,10x | 6,56x | 4,22x | 3,73x | 2,06x | | Capital Expenditure | 43 741 | 24 472 | - | 11 451 | 6 148 | - | | Book Value Per Share (BVPS) | 47,9 INR | 16,6 INR | - | 20,5 INR | 29,7 INR | 80,8 INR | | Cash Flow per Share | - | 3,49 INR | - | 60,2 INR | 33,5 INR | - | | Announcement Date | 05/03/2011
07:10am | 05/12/2012
11:22am | 05/10/2013
11:15am | - | - | - |
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Assessed data source :
© 2013 Thomson Reuters |
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| Profitability |
2014e |
2015e |
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Operating Margin (EBIT / Sales)
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3,81% |
3,95% |
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operating laverage (Delta EBIT / Delta Sales)
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48,8x |
- |
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Net Margin (Net Profit / Revenue)
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0,87% |
1,31% |
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ROA (Net Profit / Asset)
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2,95% |
3,32% |
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ROE (Net Profit / Equities)
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15,3% |
36,7% |
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Rate of Dividend
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- |
1,24% |
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