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| | | | USD | EUR | GBP | JPY | 83.38 | 89.41 | 104.18 | 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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3997.85
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52-Week-Low (Rs.)
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1255.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 13,222.30 | 8,991.20 | 7,479.93 | 7,969.79 | 5,636.53 | Sales | 13,107.10 | 8,930.80 | 7,424.64 | 7,969.79 | 5,636.53 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 115.20 | 60.30 | 55.28 | | | Revenue from property development | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Excise Duty | | | | | | Net Sales | 13,222.30 | 8,991.20 | 7,479.93 | 7,969.79 | 5,636.53 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -836.80 | -135.10 | -123.31 | -1,107.73 | -338.79 | Raw Material Consumed | 11,949.20 | 7,702.10 | 6,684.42 | 8,225.08 | 5,405.16 | Opening Raw Materials | | | | | | Purchases Raw Materials | | | | | | Closing Raw Materials | | | | | | Other Direct Purchases / Brought in cost | 11,949.20 | 7,702.10 | 6,684.42 | 8,225.08 | 5,405.16 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 76.10 | 59.40 | 29.45 | 59.24 | 37.05 | Electricity & Power | 76.10 | 59.40 | 29.45 | 59.24 | 37.05 | 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 | 395.10 | 291.70 | 248.37 | 217.41 | 151.27 | Salaries, Wages & Bonus | 361.20 | 280.90 | 229.95 | 130.16 | 103.54 | Contributions to EPF & Pension Funds | | | | | | Workmen and Staff Welfare Expenses | 13.50 | 10.80 | 18.42 | 87.25 | 47.73 | Other Employees Cost | 20.40 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 15.40 | 12.20 | 7.59 | 21.93 | 17.32 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | | | | | | Packing Material Consumed | | | | | | Other Mfg Exp | 15.40 | 12.20 | 7.59 | 21.93 | 17.32 | General and Administration Expenses | 131.30 | 100.00 | 24.94 | 164.30 | 104.82 | Rent , Rates & Taxes | 47.90 | 31.60 | | 112.10 | 73.42 | Insurance | 9.40 | 5.30 | 2.89 | 3.72 | 1.76 | Printing and stationery | 7.10 | 5.80 | 4.99 | 12.57 | 5.65 | Professional and legal fees | | | | | | Traveling and conveyance | 10.80 | 7.40 | 3.16 | 12.45 | 8.52 | Other Administration | 66.90 | 57.30 | 17.06 | 35.91 | 23.98 | Selling and Distribution Expenses | 111.90 | 92.90 | 66.69 | 122.33 | 79.59 | 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 | 50.20 | 37.30 | 7.99 | 15.12 | 9.94 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 50.20 | 37.30 | 7.99 | 15.12 | 9.94 | Less: Expenses Capitalised | | | | | | Total Expenditure | 11,892.50 | 8,160.60 | 6,946.13 | 7,717.68 | 5,466.35 | Operating Profit (Excl OI) | 1,329.80 | 830.60 | 533.80 | 252.11 | 170.18 | Other Income | 29.30 | 14.60 | 37.80 | 91.25 | 3.93 | Interest Received | 28.60 | 14.40 | 18.32 | 12.73 | 3.93 | Dividend Received | | | | | | Profit on sale of Fixed Assets | 0.30 | | | | | Profits on sale of Investments | | | | | | Provision Written Back | | | | | | Foreign Exchange Gains | | | | | | Others | 0.50 | 0.10 | 19.47 | 78.52 | 0.00 | Operating Profit | 1,359.20 | 845.20 | 571.60 | 343.36 | 174.11 | Interest | 295.10 | 253.20 | 170.12 | 135.91 | 72.23 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 172.00 | 147.40 | 80.47 | 135.91 | 72.23 | Intereston Fixed deposits | | | | | | Bank Charges etc | 123.10 | 105.80 | 89.66 | | | Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | PBDT | 1,064.10 | 592.00 | 401.47 | 207.44 | 101.88 | Depreciation | 204.20 | 160.60 | 128.21 | 20.08 | 15.50 | Profit Before Taxation & Exceptional Items | 859.90 | 431.40 | 273.26 | 187.36 | 86.38 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 859.90 | 431.40 | 273.26 | 187.36 | 86.38 | Provision for Tax | 218.50 | 78.60 | 68.77 | 47.15 | 28.74 | Current Income Tax | 231.00 | 123.40 | 81.79 | 45.29 | 27.29 | Deferred Tax | -12.50 | -44.80 | -13.02 | 1.87 | 1.45 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 641.40 | 352.80 | 204.49 | 140.20 | 57.65 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 641.40 | 352.80 | 204.49 | 140.20 | 57.65 | Adjustments to PAT | | | | | | Profit Balance B/F | 666.60 | 373.90 | 220.37 | 120.67 | 63.90 | Appropriations | 1,308.10 | 726.80 | 424.86 | 260.87 | 121.55 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 72.20 | 60.10 | 50.89 | 8.68 | 0.88 | Equity Dividend % | 75.00 | 60.00 | 50.00 | 25.00 | 5.00 | Earnings Per Share | 53.00 | 29.00 | 17.00 | 10.00 | 4.00 | Adjusted EPS | 53.00 | 29.00 | 17.00 | 10.00 | 4.00 |
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