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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 89.34 | 104.64 | 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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Cement & Construction Materials
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52-Week-High (Rs.)
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2759.95
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52-Week-Low (Rs.)
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1704.45
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 249,860.00 | 185,640.00 | 155,610.00 | 176,050.00 | 161,900.00 | | Sales | 245,310.00 | 182,230.00 | 152,600.00 | 172,870.00 | 158,590.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 120.00 | 30.00 | 30.00 | 40.00 | 70.00 | | Revenue from property development | | | | | | | Other Operational Income | 4,430.00 | 3,370.00 | 2,980.00 | 3,140.00 | 3,240.00 | | Less: Excise Duty | | | | | | | Net Sales | 222,100.00 | 161,510.00 | 137,850.00 | 156,570.00 | 148,010.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,930.00 | -1,740.00 | 1,420.00 | 1,010.00 | -1,250.00 | | Raw Material Consumed | 56,290.00 | 30,170.00 | 23,690.00 | 26,170.00 | 24,570.00 | | Opening Raw Materials | 1,660.00 | 1,160.00 | 1,170.00 | 1,860.00 | 1,540.00 | | Purchases Raw Materials | 33,550.00 | 21,700.00 | 16,710.00 | 21,900.00 | 24,020.00 | | Closing Raw Materials | 1,730.00 | 1,660.00 | 1,160.00 | 1,170.00 | 1,860.00 | | Other Direct Purchases / Brought in cost | 23,010.00 | 9,210.00 | 6,970.00 | 3,620.00 | 890.00 | | Other raw material cost | -190.00 | -240.00 | -10.00 | -20.00 | -30.00 | | Power & Fuel Cost | 57,380.00 | 33,610.00 | 25,720.00 | 31,310.00 | 29,980.00 | | Electricity & Power | 57,380.00 | 33,610.00 | 25,720.00 | 31,310.00 | 29,980.00 | | 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 | 10,360.00 | 8,340.00 | 8,390.00 | 8,640.00 | 8,810.00 | | Salaries, Wages & Bonus | 8,750.00 | 7,200.00 | 7,380.00 | 7,570.00 | 7,730.00 | | Contributions to EPF & Pension Funds | 800.00 | 660.00 | 630.00 | 590.00 | 580.00 | | Workmen and Staff Welfare Expenses | 790.00 | 440.00 | 350.00 | 480.00 | 500.00 | | Other Employees Cost | 30.00 | 40.00 | 30.00 | 10.00 | 0.00 | | Other Manufacturing Expenses | 16,960.00 | 14,030.00 | 11,100.00 | 13,620.00 | 14,040.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 2,370.00 | 1,550.00 | 1,260.00 | 1,490.00 | 1,690.00 | | Packing Material Consumed | 6,560.00 | 5,520.00 | 3,860.00 | 4,580.00 | 5,030.00 | | Other Mfg Exp | 8,030.00 | 6,960.00 | 5,980.00 | 7,550.00 | 7,320.00 | | General and Administration Expenses | 2,960.00 | 2,460.00 | 1,810.00 | 2,940.00 | 3,130.00 | | Rent , Rates & Taxes | 2,410.00 | 2,040.00 | 1,530.00 | 2,700.00 | 2,890.00 | | Insurance | 510.00 | 390.00 | 260.00 | 200.00 | 210.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Selling and Distribution Expenses | 52,870.00 | 39,310.00 | 34,880.00 | 41,620.00 | 40,840.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Miscellaneous Expenses | 8,010.00 | 5,430.00 | 7,300.00 | 7,160.00 | 7,450.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 150.00 | | 1,660.00 | 220.00 | 50.00 | | Losson disposal of fixed assets(net) | | | 110.00 | | | | Losson foreign exchange fluctuations | | | 20.00 | 50.00 | 50.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 7,860.00 | 5,430.00 | 5,500.00 | 6,890.00 | 7,340.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 202,910.00 | 131,620.00 | 114,320.00 | 132,470.00 | 127,570.00 | | Operating Profit (Excl OI) | 19,190.00 | 29,900.00 | 23,520.00 | 24,090.00 | 20,450.00 | | Other Income | 3,370.00 | 2,160.00 | 2,040.00 | 3,110.00 | 1,390.00 | | Interest Received | 2,240.00 | 1,920.00 | 1,820.00 | 2,650.00 | 1,020.00 | | Dividend Received | 20.00 | 20.00 | 0.00 | 20.00 | 10.00 | | Profit on sale of Fixed Assets | 950.00 | 20.00 | | 240.00 | 10.00 | | Profits on sale of Investments | | | 40.00 | | | | Provision Written Back | | 110.00 | | | | | Foreign Exchange Gains | | | | | | | Others | 160.00 | 90.00 | 170.00 | 200.00 | 340.00 | | Operating Profit | 22,560.00 | 32,050.00 | 25,560.00 | 27,210.00 | 21,830.00 | | Interest | 770.00 | 550.00 | 570.00 | 860.00 | 890.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | 10.00 | | Intereston Fixed deposits | 260.00 | 160.00 | 170.00 | 330.00 | 290.00 | | Bank Charges etc | | | | | | | Other Interest | 510.00 | 380.00 | 400.00 | 530.00 | 590.00 | | PBDT | 21,790.00 | 31,510.00 | 24,990.00 | 26,340.00 | 20,940.00 | | Depreciation | 8,350.00 | 5,970.00 | 6,350.00 | 6,030.00 | 6,000.00 | | Profit Before Taxation & Exceptional Items | 13,440.00 | 25,530.00 | 18,640.00 | 20,310.00 | 14,940.00 | | Exceptional Income / Expenses | -1,620.00 | -930.00 | -1,760.00 | | | | Profit Before Tax | 11,820.00 | 24,600.00 | 16,880.00 | 20,310.00 | 14,940.00 | | Provision for Tax | 3,120.00 | 6,400.00 | 2,730.00 | 6,730.00 | -120.00 | | Current Income Tax | 2,720.00 | 6,350.00 | 5,470.00 | 6,900.00 | 4,570.00 | | Deferred Tax | 400.00 | 50.00 | -2,750.00 | -170.00 | 310.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5,010.00 | | Profit After Tax | 8,700.00 | 18,200.00 | 14,150.00 | 13,590.00 | 15,070.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 8,700.00 | 18,200.00 | 14,150.00 | 13,590.00 | 15,070.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 103,970.00 | 88,340.00 | 76,970.00 | 67,040.00 | 55,410.00 | | Appropriations | 112,670.00 | 106,540.00 | 91,110.00 | 80,620.00 | 70,480.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 10,580.00 | 2,570.00 | 150.00 | 3,660.00 | 3,440.00 | | Equity Dividend % | 93.00 | 580.00 | 140.00 | 140.00 | 140.00 | | Earnings Per Share | 46.00 | 97.00 | 75.00 | 72.00 | 80.00 | | Adjusted EPS | 46.00 | 97.00 | 75.00 | 72.00 | 80.00 |
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