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 |  |  |  | | USD | EUR | GBP | JPY | | 83.45 | 89.48 | 104.59 | 0.54 |
 |  |  |  | | 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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52-Week-High (Rs.)
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3349.35
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52-Week-Low (Rs.)
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1858.95
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 673,250.00 | 268,240.00 | 133,590.00 | 162,090.00 | 155,410.00 | | Sales | 630,380.00 | 234,910.00 | 110,670.00 | 141,200.00 | 133,840.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 42,720.00 | 33,260.00 | 22,720.00 | 20,700.00 | 19,500.00 | | Revenue from property development | | | | | | | Other Operational Income | 150.00 | 60.00 | 190.00 | 190.00 | 2,070.00 | | Less: Excise Duty | | | | | | | Net Sales | 673,250.00 | 268,240.00 | 133,590.00 | 162,090.00 | 155,410.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 7,580.00 | -37,430.00 | 4,340.00 | 3,760.00 | -6,050.00 | | Raw Material Consumed | 572,220.00 | 266,080.00 | 101,250.00 | 123,040.00 | 132,300.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 572,220.00 | 266,080.00 | 101,250.00 | 123,040.00 | 132,300.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 430.00 | 380.00 | 340.00 | 440.00 | 300.00 | | Electricity & Power | 430.00 | 380.00 | 340.00 | 440.00 | 300.00 | | 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 | 6,520.00 | 3,820.00 | 3,120.00 | 2,760.00 | 2,390.00 | | Salaries, Wages & Bonus | 5,850.00 | 3,400.00 | 2,820.00 | 2,390.00 | 2,050.00 | | Contributions to EPF & Pension Funds | 280.00 | 210.00 | 170.00 | 170.00 | 180.00 | | Workmen and Staff Welfare Expenses | 390.00 | 210.00 | 130.00 | 200.00 | 170.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 8,560.00 | 8,630.00 | 7,000.00 | 7,580.00 | 4,400.00 | | Sub-contracted / Out sourced services | 140.00 | 120.00 | 110.00 | 0.00 | 0.00 | | Processing Charges | 840.00 | 680.00 | 440.00 | 480.00 | 390.00 | | Repairs and Maintenance | 620.00 | 500.00 | 300.00 | 290.00 | 210.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 6,960.00 | 7,320.00 | 6,140.00 | 6,810.00 | 3,810.00 | | General and Administration Expenses | 3,500.00 | 1,990.00 | 1,520.00 | 1,290.00 | 1,140.00 | | Rent , Rates & Taxes | 210.00 | 110.00 | 160.00 | 160.00 | 140.00 | | Insurance | 590.00 | 400.00 | 310.00 | 70.00 | 40.00 | | Printing and stationery | 30.00 | 20.00 | 20.00 | 20.00 | 10.00 | | Professional and legal fees | 1,870.00 | 1,030.00 | 680.00 | 590.00 | 610.00 | | Traveling and conveyance | 480.00 | 190.00 | 80.00 | 210.00 | 190.00 | | Other Administration | 810.00 | 430.00 | 350.00 | 450.00 | 330.00 | | Selling and Distribution Expenses | 46,040.00 | 8,880.00 | 4,920.00 | 11,740.00 | 6,920.00 | | 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 | 10,250.00 | 2,940.00 | 1,060.00 | 4,010.00 | 4,530.00 | | Bad debts /advances written off | 0.00 | 400.00 | 10.00 | 280.00 | 360.00 | | Provision for doubtful debts | 40.00 | | 0.00 | 320.00 | 120.00 | | Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | 0.00 | | Losson foreign exchange fluctuations | 9,650.00 | 2,180.00 | 710.00 | 2,820.00 | 3,820.00 | | Losson sale of non-trade current investments | 0.00 | | | | | | Other Miscellaneous Expenses | 550.00 | 360.00 | 340.00 | 580.00 | 230.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 655,110.00 | 255,300.00 | 123,550.00 | 154,630.00 | 145,930.00 | | Operating Profit (Excl OI) | 18,140.00 | 12,940.00 | 10,040.00 | 7,460.00 | 9,480.00 | | Other Income | 12,680.00 | 5,150.00 | 3,920.00 | 4,100.00 | 3,820.00 | | Interest Received | 12,360.00 | 4,690.00 | 3,660.00 | 3,660.00 | 3,340.00 | | Dividend Received | 0.00 | 0.00 | | | 0.00 | | Profit on sale of Fixed Assets | 0.00 | | | | | | Profits on sale of Investments | 40.00 | | 170.00 | 90.00 | 230.00 | | Provision Written Back | 80.00 | 320.00 | 30.00 | 230.00 | 50.00 | | Foreign Exchange Gains | | | | | | | Others | 200.00 | 140.00 | 50.00 | 130.00 | 200.00 | | Operating Profit | 30,820.00 | 18,090.00 | 13,960.00 | 11,560.00 | 13,300.00 | | Interest | 6,650.00 | 5,710.00 | 5,060.00 | 3,810.00 | 5,810.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 1,890.00 | 2,040.00 | 750.00 | 720.00 | 800.00 | | Other Interest | 4,760.00 | 3,670.00 | 4,300.00 | 3,090.00 | 5,010.00 | | PBDT | 24,160.00 | 12,380.00 | 8,900.00 | 7,750.00 | 7,490.00 | | Depreciation | 1,310.00 | 1,250.00 | 1,220.00 | 1,210.00 | 1,010.00 | | Profit Before Taxation & Exceptional Items | 22,850.00 | 11,130.00 | 7,680.00 | 6,540.00 | 6,480.00 | | Exceptional Income / Expenses | -720.00 | | -2,130.00 | 3,150.00 | -210.00 | | Profit Before Tax | 22,140.00 | 11,130.00 | 5,550.00 | 9,700.00 | 6,270.00 | | Provision for Tax | 5,910.00 | 3,930.00 | 1,860.00 | 2,710.00 | 1,420.00 | | Current Income Tax | 5,660.00 | 2,690.00 | 950.00 | 1,790.00 | 950.00 | | Deferred Tax | 180.00 | 1,240.00 | 920.00 | 910.00 | 450.00 | | Other taxes | 70.00 | 0.00 | 0.00 | 10.00 | 30.00 | | Profit After Tax | 16,230.00 | 7,210.00 | 3,690.00 | 6,990.00 | 4,850.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 20.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 16,230.00 | 7,210.00 | 3,690.00 | 6,990.00 | 4,870.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 32,180.00 | 26,400.00 | 22,980.00 | 18,110.00 | 24,560.00 | | Appropriations | 48,410.00 | 33,610.00 | 26,670.00 | 25,100.00 | 29,440.00 | | General Reserves | | 250.00 | 250.00 | 250.00 | 100.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 230.00 | | | Other Appropriation | 1,200.00 | 1,180.00 | 20.00 | 540.00 | 11,220.00 | | Equity Dividend % | 120.00 | 100.00 | 100.00 | 100.00 | 40.00 | | Earnings Per Share | 14.00 | 7.00 | 3.00 | 6.00 | 4.00 | | Adjusted EPS | 14.00 | 7.00 | 3.00 | 6.00 | 4.00 |
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