:::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	1163.08	954.32	848.14	728.71	620.18	521.11
Excise Duty	21.43	21.61	23.23	22.00	17.94	17.03
Net Sales	1141.65	932.71	824.91	706.71	602.24	504.08
Other Income	2.89	4.69	2.08	2.54	1.68	1.44
Stock Adjustments	52.57	1.78	7.00	11.07	12.60	11.51
Total Income	1197.11	939.18	833.99	720.32	616.52	517.03
EXPENDITURE :
Raw Materials	885.49	638.94	565.89	480.33	390.71	324.98
Power & Fuel Cost	43.01	50.58	44.45	40.87	38.52	35.49
Employee Cost	22.04	21.66	23.93	22.88	20.60	16.27
Other Manufacturing Expenses	34.82	45.62	38.87	28.87	28.70	29.84
Selling & Administrative Expenses	16.10	12.35	12.25	19.50	18.36	21.82
Miscellaneous Expenses	3.29	2.71	1.38	4.77	6.55	0.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1004.74	771.87	686.77	597.22	503.44	428.44
Operating Profit	192.36	167.30	147.23	123.11	113.08	88.59
Interest	97.38	76.58	63.81	51.90	39.95	27.96
Gross Profit	94.98	90.72	83.42	71.21	73.13	60.63
Depreciation	12.43	9.58	12.70	10.96	9.70	6.44
Profit Before Tax	82.55	81.14	70.72	60.25	63.43	54.19
Tax	20.60	18.91	17.25	12.49	14.10	10.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.36	7.30	5.13	2.13	2.21	3.17
Reported Net Profit	55.59	54.93	48.34	45.62	47.12	40.25
Extraordinary Items	-0.01	-0.13	0.10	0.32	-0.03	-0.27
Adjusted Net Profit	55.60	55.06	48.24	45.30	47.15	40.52
Adjustment below Net Profit	0.00	-3.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	229.11	188.27	150.81	115.78	77.41	43.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.91	11.09	10.88	10.59	8.75	6.27
P & L Balance carried down	274.79	229.11	188.27	150.81	115.78	77.41
Dividend	0.98	1.95	1.95	1.95	1.95	1.95
Preference Dividend	3.10	3.10	3.10	2.86	1.27	0.00
Equity Dividend %	10.00	20.00	20.00	20.00	20.00	20.00
Dividend Per Share(Rs)	1.00	2.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	52.90	52.02	45.47	42.99	46.41	40.87
Earnings Per Share(Adj)-Unit Curr	52.90	52.02	45.47	42.99	46.41	40.87
Book Value-Unit Curr	361.76	309.87	262.92	219.45	178.46	134.00
Book Value(Adj)-Unit Curr	361.76	309.87	262.92	219.45	178.46	134.00