:::LALKAR GROUP::::

BSE Code

ISIN Demat

Book Value

Mar.Cap(Rs.Cr)

P/E

Face Value

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Particulars	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)	Mar 2011 (Rs.Cr)
INCOME :
Sales Turnover	5661.35	9118.12	8239.12	10267.97	8855.67	6701.77
Excise Duty	194.90	180.08	218.55	513.47	422.19	254.53
Net Sales	5466.45	8938.04	8020.57	9754.50	8433.48	6447.24
Other Income	196.02	171.51	395.26	209.25	189.54	74.86
Stock Adjustments	67.05	43.66	204.43	12.34	92.54	163.28
Total Income	5729.52	9153.21	8620.26	9976.09	8715.56	6685.38
EXPENDITURE :
Raw Materials	3102.32	4477.84	4016.08	5830.83	4964.66	3548.83
Power & Fuel Cost	652.59	842.28	955.00	868.50	755.64	520.88
Employee Cost	450.16	741.60	638.69	596.73	545.57	480.82
Other Manufacturing Expenses	311.66	603.39	564.08	423.97	411.25	390.94
Selling & Administrative Expenses	221.98	1145.62	1047.25	1005.22	775.69	603.49
Miscellaneous Expenses	83.89	147.52	119.70	122.54	304.58	172.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4822.60	7958.25	7340.80	8847.79	7757.39	5717.44
Operating Profit	906.92	1194.96	1279.46	1128.30	958.17	967.94
Interest	284.39	272.67	276.15	372.23	324.81	278.81
Gross Profit	622.53	922.29	1003.31	756.07	633.36	689.13
Depreciation	119.04	189.36	199.02	219.18	203.06	194.05
Profit Before Tax	503.49	732.93	804.29	536.89	430.30	495.08
Tax	129.22	180.31	197.78	116.38	100.30	120.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.25	24.93	-67.44	-2.54	-15.39	-4.86
Reported Net Profit	360.02	527.69	673.95	423.05	345.39	379.69
Extraordinary Items	49.89	23.28	48.64	3.61	-70.14	2.50
Adjusted Net Profit	310.13	504.41	625.31	419.44	415.53	377.19
Adjustment below Net Profit	-44.27	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	417.98	222.56	167.34	51.33	28.19	17.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	310.50	332.27	618.73	307.04	322.25	368.68
P & L Balance carried down	423.23	417.98	222.56	167.34	51.33	28.19
Dividend	65.11	91.10	91.06	78.14	68.11	62.43
Preference Dividend	0.00	0.00	0.01	0.01	0.01	0.01
Equity Dividend %	50.00	70.00	70.00	65.00	60.00	55.00
Dividend Per Share(Rs)	5.00	7.00	7.00	6.50	6.00	5.50
Earnings Per Share-Unit Curr	26.85	39.12	51.30	35.19	30.42	32.56
Earnings Per Share(Adj)-Unit Curr	26.85	18.82	24.69	16.93	14.64	15.67
Book Value-Unit Curr	657.29	654.60	623.28	551.53	500.22	475.79
Book Value(Adj)-Unit Curr	657.29	315.00	299.93	265.40	240.71	228.96