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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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52-Week-High (Rs.)
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2794.60
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52-Week-Low (Rs.)
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1805.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 16,823.40 | 15,419.90 | 12,424.40 | 9,928.80 | 8,464.00 | Sales | 16,568.90 | 15,236.10 | 12,231.20 | 9,730.50 | 8,322.20 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 173.50 | 95.20 | 138.60 | 125.70 | 73.10 | Revenue from property development | | | | | | Other Operational Income | 80.90 | 88.60 | 54.60 | 72.60 | 68.80 | Less: Excise Duty | | | | | | Net Sales | 16,823.40 | 15,419.90 | 12,424.40 | 9,928.80 | 8,464.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 36.80 | -373.30 | -108.20 | 82.80 | -208.90 | Raw Material Consumed | 8,196.70 | 8,329.60 | 5,009.60 | 4,479.40 | 4,576.40 | Opening Raw Materials | 531.80 | 535.50 | 305.80 | 441.90 | 379.50 | Purchases Raw Materials | 8,445.20 | 8,325.90 | 5,239.30 | 4,343.40 | 4,638.80 | Closing Raw Materials | 780.30 | 531.80 | 535.50 | 305.80 | 441.90 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2,187.20 | 1,629.80 | 928.90 | 960.60 | 881.30 | Electricity & Power | 2,191.10 | 1,634.50 | 930.40 | 960.60 | 881.30 | 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 | -3.90 | -4.70 | -1.50 | 0.00 | 0.00 | Employee Cost | 687.20 | 611.20 | 588.50 | 509.00 | 419.50 | Salaries, Wages & Bonus | 558.60 | 507.30 | 487.00 | 415.30 | 327.70 | Contributions to EPF & Pension Funds | 55.80 | 51.40 | 45.00 | 38.90 | 34.20 | Workmen and Staff Welfare Expenses | 68.20 | 57.80 | 50.50 | 46.30 | 47.30 | Other Employees Cost | 4.60 | -5.30 | 6.00 | 8.50 | 10.30 | Other Manufacturing Expenses | 849.20 | 835.80 | 758.40 | 619.70 | 554.90 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 97.50 | 114.20 | 186.80 | 116.60 | 72.60 | Repairs and Maintenance | 176.60 | 144.00 | 108.40 | 111.10 | 121.80 | Packing Material Consumed | 363.20 | 399.30 | 329.90 | 282.80 | 241.30 | Other Mfg Exp | 211.90 | 178.20 | 133.30 | 109.20 | 119.20 | General and Administration Expenses | 450.40 | 409.20 | 470.80 | 333.70 | 213.60 | Rent , Rates & Taxes | 6.50 | 7.60 | 6.50 | 8.70 | 8.20 | Insurance | 41.50 | 42.00 | 34.20 | 30.50 | 6.40 | Printing and stationery | | | | | | Professional and legal fees | 36.60 | 24.60 | 18.90 | 24.20 | 21.50 | Traveling and conveyance | 14.20 | 9.20 | 7.90 | 15.90 | 14.60 | Other Administration | 365.80 | 334.90 | 411.20 | 270.30 | 177.50 | Selling and Distribution Expenses | 812.40 | 609.00 | 394.70 | 300.60 | 291.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 74.70 | 84.80 | 71.20 | 99.10 | 115.90 | Miscellaneous Expenses | 172.20 | 117.00 | 90.40 | 72.90 | 92.70 | Bad debts /advances written off | | | | | 2.90 | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 39.80 | 8.60 | 11.60 | 4.00 | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 132.30 | 108.30 | 78.70 | 68.80 | 89.70 | Less: Expenses Capitalised | | | | | | Total Expenditure | 13,391.90 | 12,168.30 | 8,133.00 | 7,358.60 | 6,820.50 | Operating Profit (Excl OI) | 3,431.40 | 3,251.60 | 4,291.30 | 2,570.20 | 1,643.50 | Other Income | 139.10 | 149.90 | 69.50 | 70.10 | 39.50 | Interest Received | 10.30 | 41.70 | 26.60 | 18.00 | 3.10 | Dividend Received | | | | 6.00 | 16.40 | Profit on sale of Fixed Assets | | | | | 1.30 | Profits on sale of Investments | | 14.80 | | | | Provision Written Back | 7.70 | 8.40 | | 11.80 | 5.20 | Foreign Exchange Gains | 109.30 | 84.20 | 28.60 | 19.70 | 0.60 | Others | 11.90 | 0.70 | 14.30 | 14.60 | 12.80 | Operating Profit | 3,570.50 | 3,401.50 | 4,360.90 | 2,640.30 | 1,683.00 | Interest | 33.20 | 32.80 | 63.30 | 102.50 | 147.70 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 6.40 | 24.40 | 45.00 | 74.00 | 103.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | 5.90 | 7.50 | 15.60 | 13.90 | 14.80 | Other Interest | 20.90 | 0.90 | 2.70 | 14.70 | 29.80 | PBDT | 3,537.30 | 3,368.70 | 4,297.60 | 2,537.80 | 1,535.30 | Depreciation | 451.70 | 347.50 | 290.60 | 269.10 | 233.40 | Profit Before Taxation & Exceptional Items | 3,085.60 | 3,021.10 | 4,006.90 | 2,268.70 | 1,301.90 | Exceptional Income / Expenses | | | | 328.40 | | Profit Before Tax | 3,085.60 | 3,021.10 | 4,006.90 | 2,597.10 | 1,301.90 | Provision for Tax | 799.00 | 772.20 | 1,053.50 | 444.30 | 464.50 | Current Income Tax | 707.30 | 722.10 | 1,007.70 | 540.40 | 362.00 | Deferred Tax | 87.90 | 57.90 | 12.10 | -103.00 | 101.80 | Other taxes | 3.80 | -7.80 | 33.70 | 6.90 | 0.70 | Profit After Tax | 2,286.60 | 2,249.00 | 2,953.40 | 2,152.80 | 837.40 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 2,286.60 | 2,249.00 | 2,953.40 | 2,152.80 | 837.40 | Adjustments to PAT | | | | | | Profit Balance B/F | 9,234.70 | 7,297.40 | 4,770.00 | 3,072.80 | 2,414.30 | Appropriations | 11,521.20 | 9,546.40 | 7,723.40 | 5,225.60 | 3,251.80 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 527.90 | 311.70 | 221.80 | 455.60 | 179.00 | Equity Dividend % | 500.00 | 500.00 | 500.00 | 400.00 | 160.00 | Earnings Per Share | 45.00 | 44.00 | 145.00 | 106.00 | 41.00 | Adjusted EPS | 45.00 | 44.00 | 58.00 | 42.00 | 16.00 |
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