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PROFIT & LOSS ACCOUNT (in Rs. Cr.) MAR '19 MAR '18 MAR '17 MAR '16
INCOME
Sales Turnover 788.17 752.66 765.72 755.45
Net Sales 788.17 752.66 765.72 755.45
Other Income 0.47 0.79 0.46 2.12
TOTAL INCOME 788.64 753.45 766.18 757.57
EXPENDITURE
Raw Materials 144.96 139.84 152.4 149.56
Power & Fuel Cost 19.7 19.26 20.91 25.16
Employee Cost 200.21 194.01 190.26 181.56
Other Manufacturing Expenses 0 0 0 0
Miscellaneous Expenses 299.13 287.99 284.68 282.52
TOTAL EXPENSES 707.4 679.86 686.92 676.08
OPERATING PROFIT 80.77 72.8 78.8 79.37
PBDIT 81.24 73.59 79.26 81.49
PBDT 74.37 64.69 71.35 74.07
Depreciation 29.75 30.68 30.53 35.33
Profit Before Tax 44.62 34.01 40.82 38.74
PBT (Post Extra-ord Items) 44.62 34.01 40.82 38.74
Tax 16.21 12.9 14.57 14.31
REPORTED NET PROFIT 28.41 21.1 26.25 24.43
Total Value Addition 562.43 540.03 534.52 526.51
Equity Dividend 13.75 16.5 16.5 16.5
Corporate Dividend Tax 2.83 3.36 3.36 3.3
PER SHARE DATA (ANNUALISED)
Shares in issue (lakhs) 916.73 916.73 916.73 916.73
EARNING PER SHARE (RS) 3.1 2.3 2.86 2.67
Equity Dividend (%) 16 15 18 18
Book Value (Rs) 26.62 25.34 25.18 24.41
Mar-15 Z Score= 1.2*X1+1.4*X2+3.3*X3+0.6*X4+0.999*X5
Mertons Model
284.22 Value of company assets (V) 422.37 432.27
1.97 Value of company Debt (K) 139.1 159.43
2.54 Risk Free Rate 7% 8%
288.74 Std Devition of stock returns 2% 2%
0 Time period 1 1
0 d1 75.343796443 58.44760539
3.77 d2 75.33 58.43
0.17 N(-d2) 0 0
292.68
0
12.47
77.75
5.99
32.34
37.69
166.25
458.93
46.27
0
0
0
10.88
11.64
0.39
--
97.01
--
--
--
--
--
MAR '15
713.39
713.39
0.97
714.36
145.02
25.09
154.73
0
303.69
628.53
84.86
85.83
77.72
28.18
49.54
49.54
17.06
32.49
483.51
16.5
3.3
916.73
3.54
18
21.25
.3*X3+0.6*X4+0.999*X5
Model
458.44 460.5 458.93
185.74 193.02 222.19
7% 7% 8%
2% 2% 3%
1 1 1
56.36011841 46.81489671 29.50254019
56.34 46.79 29.48
0 0 2.9836E-191