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| | | | USD | EUR | GBP | JPY | 83.34 | 89.43 | 104.26 | 0.53 |
| | | | AED | AUD | CHF | CAD | 17.54 | 49.53 | 64.49 | 50.06 |
| | | | HKD | SAR | SGD | ZAR | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Electric Equipment
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52-Week-High (Rs.)
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6788.80
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52-Week-Low (Rs.)
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3463.20
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 104,470.00 | 85,680.00 | 69,340.00 | 58,210.00 | 73,150.00 | Sales | 98,450.00 | 80,860.00 | 65,230.00 | 52,560.00 | 68,090.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 5,740.00 | 4,550.00 | 3,890.00 | 5,390.00 | 4,580.00 | Revenue from property development | | | | | | Other Operational Income | 270.00 | 270.00 | 220.00 | 260.00 | 490.00 | Less: Excise Duty | | | | | | Net Sales | 104,470.00 | 85,680.00 | 69,340.00 | 58,210.00 | 73,150.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -270.00 | -1,020.00 | -330.00 | 210.00 | -270.00 | Raw Material Consumed | 63,550.00 | 54,030.00 | 44,490.00 | 36,850.00 | 46,660.00 | Opening Raw Materials | 9,810.00 | 6,710.00 | 5,360.00 | 5,360.00 | 6,290.00 | Purchases Raw Materials | 56,260.00 | 50,140.00 | 38,920.00 | 32,280.00 | 41,020.00 | Closing Raw Materials | 10,940.00 | 9,810.00 | 6,710.00 | 5,360.00 | 5,360.00 | Other Direct Purchases / Brought in cost | 8,430.00 | 6,990.00 | 6,910.00 | 4,570.00 | 4,710.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 250.00 | 230.00 | 200.00 | 320.00 | 220.00 | Electricity & Power | 250.00 | 230.00 | 200.00 | 320.00 | 220.00 | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 7,150.00 | 6,350.00 | 5,880.00 | 5,680.00 | 5,800.00 | Salaries, Wages & Bonus | 6,070.00 | 5,470.00 | 5,120.00 | 4,920.00 | 4,970.00 | Contributions to EPF & Pension Funds | 400.00 | 320.00 | 280.00 | 330.00 | 310.00 | Workmen and Staff Welfare Expenses | 380.00 | 330.00 | 280.00 | 240.00 | 350.00 | Other Employees Cost | 310.00 | 240.00 | 200.00 | 190.00 | 160.00 | Other Manufacturing Expenses | 6,810.00 | 5,780.00 | 4,800.00 | 3,890.00 | 4,860.00 | Sub-contracted / Out sourced services | 2,740.00 | 2,410.00 | 2,110.00 | 1,650.00 | 2,220.00 | Processing Charges | | | | | | Repairs and Maintenance | 430.00 | 470.00 | 360.00 | 290.00 | 290.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 3,640.00 | 2,890.00 | 2,330.00 | 1,960.00 | 2,360.00 | General and Administration Expenses | 8,880.00 | 7,820.00 | 6,810.00 | 5,870.00 | 7,590.00 | Rent , Rates & Taxes | 270.00 | 470.00 | 670.00 | 400.00 | 520.00 | Insurance | 110.00 | 90.00 | 90.00 | 110.00 | 130.00 | Printing and stationery | 40.00 | 40.00 | 30.00 | 20.00 | 40.00 | Professional and legal fees | 1,850.00 | 1,630.00 | 1,280.00 | 990.00 | 1,360.00 | Traveling and conveyance | 930.00 | 730.00 | 390.00 | 290.00 | 860.00 | Other Administration | 6,610.00 | 5,590.00 | 4,750.00 | 4,350.00 | 5,530.00 | Selling and Distribution Expenses | 1,760.00 | 1,720.00 | 1,170.00 | 950.00 | 1,730.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 520.00 | 450.00 | 210.00 | 110.00 | 490.00 | Miscellaneous Expenses | 1,530.00 | 1,670.00 | 1,170.00 | 1,780.00 | 1,460.00 | Bad debts /advances written off | 300.00 | 650.00 | 640.00 | 1,200.00 | 490.00 | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 70.00 | 40.00 | 20.00 | | | Losson foreign exchange fluctuations | 370.00 | 490.00 | | | 420.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 790.00 | 500.00 | 520.00 | 590.00 | 550.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 89,660.00 | 76,570.00 | 64,190.00 | 55,550.00 | 68,060.00 | Operating Profit (Excl OI) | 14,800.00 | 9,100.00 | 5,150.00 | 2,660.00 | 5,090.00 | Other Income | 3,160.00 | 2,340.00 | 2,090.00 | 1,250.00 | 1,230.00 | Interest Received | 2,770.00 | 1,270.00 | 690.00 | 680.00 | 780.00 | Dividend Received | | | | | | Profit on sale of Fixed Assets | | | | 10.00 | 80.00 | Profits on sale of Investments | | | | | | Provision Written Back | 140.00 | 540.00 | 490.00 | 130.00 | 290.00 | Foreign Exchange Gains | | | 410.00 | 50.00 | | Others | 250.00 | 530.00 | 500.00 | 380.00 | 80.00 | Operating Profit | 17,960.00 | 11,440.00 | 7,240.00 | 3,910.00 | 6,320.00 | Interest | 170.00 | 150.00 | 190.00 | 250.00 | 280.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 50.00 | 40.00 | 100.00 | 140.00 | 180.00 | Other Interest | 120.00 | 110.00 | 90.00 | 100.00 | 100.00 | PBDT | 17,790.00 | 11,280.00 | 7,060.00 | 3,660.00 | 6,040.00 | Depreciation | 1,200.00 | 1,050.00 | 1,030.00 | 1,200.00 | 900.00 | Profit Before Taxation & Exceptional Items | 16,590.00 | 10,240.00 | 6,030.00 | 2,460.00 | 5,140.00 | Exceptional Income / Expenses | | 3,390.00 | 1,210.00 | 590.00 | -700.00 | Profit Before Tax | 16,590.00 | 13,630.00 | 7,240.00 | 3,040.00 | 4,440.00 | Provision for Tax | 4,110.00 | 3,370.00 | 1,920.00 | 740.00 | 1,420.00 | Current Income Tax | 4,230.00 | 3,280.00 | 1,770.00 | 720.00 | 1,300.00 | Deferred Tax | -120.00 | 90.00 | 150.00 | 20.00 | 110.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 12,480.00 | 10,260.00 | 5,320.00 | 2,300.00 | 3,020.00 | Extra items | -60.00 | -90.00 | -130.00 | -110.00 | 10.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 12,420.00 | 10,160.00 | 5,200.00 | 2,190.00 | 3,030.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 22,540.00 | 13,600.00 | 9,210.00 | 8,350.00 | 7,980.00 | Appropriations | 34,960.00 | 23,760.00 | 14,410.00 | 10,540.00 | 11,020.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 2,370.00 | 1,220.00 | 810.00 | 1,330.00 | 2,670.00 | Equity Dividend % | 1,465.00 | 275.00 | 260.00 | 250.00 | 240.00 | Earnings Per Share | 59.00 | 48.00 | 25.00 | 11.00 | 14.00 | Adjusted EPS | 59.00 | 48.00 | 25.00 | 11.00 | 14.00 |
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