:::LALKAR GROUP::::

BSE Code

ISIN Demat

Book Value

Mar.Cap(Rs.Cr)

P/E

Face Value

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Particulars	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)
INCOME :
Operating Income	3627.83	2726.45	1847.84	1425.89	1079.60	799.23
Other Income	0.42	0.40	0.00	0.04	0.11	25.14
Total Income	3628.25	2726.85	1847.84	1425.93	1079.71	824.37
EXPENDITURE :
Operating Expenses & Administrative Expenses	362.94	218.93	127.68	99.89	99.70	78.43
Miscellaneous Expenses	1143.22	797.90	420.09	237.32	157.21	42.63
Interest	1294.06	1127.91	875.94	782.96	649.83	488.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	316.22	233.19	175.55	134.49	126.39	130.77
Total Expenditure	3116.44	2377.93	1599.26	1254.66	1033.13	740.30
Gross Profit	511.83	348.92	248.57	171.28	46.58	84.08
Depreciation	27.89	16.63	9.96	9.96	5.69	5.63
Profit Before Tax	483.94	332.29	238.61	161.32	40.89	78.45
Tax	175.39	130.19	93.59	74.70	12.91	9.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.46	-14.77	-11.89	-25.40	-9.01	-0.91
Reported Net Profit	327.01	216.86	156.91	112.02	36.98	69.77
Extraordinary Items	18.64	-0.75	-0.21	-0.88	-9.35	17.59
Adjusted Net Profit	308.37	217.61	157.12	112.90	46.33	52.18
Adjustment below Net Profit	0.00	0.00	0.00	-2.51	0.00	0.00
P & L Balance brought forward	430.40	256.91	173.43	121.63	111.35	75.73
Appropriations	30.58	0.00	42.05	35.30	19.32	20.19
P & L Balance carried down	661.43	430.40	256.91	173.43	121.63	111.35
Dividend	27.71	25.33	21.90	20.02	16.54	12.78
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	28.00	26.00	24.00	22.00	20.00	18.00
Dividend Per Share(Rs)	2.80	2.60	2.40	2.20	2.00	1.80
Earnings Per Share-Unit Curr	33.04	22.26	17.20	12.31	4.51	9.91
Earnings Per Share(Adj)-Unit Curr	33.04	22.26	17.20	12.31	4.51	9.91
Book Value-Unit Curr	257.66	229.64	181.90	169.18	138.36	133.77
Book Value(Adj)-Unit Curr	257.66	229.64	181.90	169.18	138.36	133.77