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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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52-Week-High (Rs.)
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1202.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 107,860.00 | 89,810.00 | 71,500.00 | 68,390.00 | 67,930.00 | | Sales | 106,920.00 | 88,970.00 | 70,910.00 | 67,740.00 | 67,090.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 450.00 | 420.00 | 420.00 | 390.00 | 600.00 | | Revenue from property development | | | | | | | Other Operational Income | 490.00 | 420.00 | 170.00 | 260.00 | 240.00 | | Less: Excise Duty | | | | | | | Net Sales | 103,860.00 | 86,960.00 | 71,500.00 | 68,390.00 | 67,930.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 610.00 | -3,220.00 | -680.00 | 520.00 | -1,290.00 | | Raw Material Consumed | 71,260.00 | 64,430.00 | 48,130.00 | 43,950.00 | 47,730.00 | | Opening Raw Materials | 5,170.00 | 4,460.00 | 3,320.00 | 2,160.00 | 2,730.00 | | Purchases Raw Materials | 66,170.00 | 60,410.00 | 44,960.00 | 43,360.00 | 45,460.00 | | Closing Raw Materials | 4,950.00 | 5,170.00 | 4,460.00 | 3,320.00 | 2,160.00 | | Other Direct Purchases / Brought in cost | 4,870.00 | 4,740.00 | 4,300.00 | 1,760.00 | 1,700.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3,190.00 | 2,500.00 | 2,130.00 | 2,230.00 | 2,060.00 | | Electricity & Power | 3,190.00 | 2,500.00 | 2,130.00 | 2,230.00 | 2,060.00 | | 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 | 5,910.00 | 4,990.00 | 4,260.00 | 3,850.00 | 3,450.00 | | Salaries, Wages & Bonus | 4,760.00 | 3,890.00 | 3,280.00 | 2,990.00 | 2,700.00 | | Contributions to EPF & Pension Funds | 420.00 | 380.00 | 430.00 | 390.00 | 320.00 | | Workmen and Staff Welfare Expenses | 740.00 | 720.00 | 550.00 | 470.00 | 440.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 1,750.00 | 1,500.00 | 1,150.00 | 1,040.00 | 990.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 270.00 | 230.00 | 170.00 | 150.00 | 110.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 1,480.00 | 1,280.00 | 980.00 | 890.00 | 880.00 | | General and Administration Expenses | 1,110.00 | 930.00 | 620.00 | 800.00 | 1,070.00 | | Rent , Rates & Taxes | 90.00 | 60.00 | 90.00 | 80.00 | 220.00 | | Insurance | 150.00 | 130.00 | 100.00 | 70.00 | 70.00 | | Printing and stationery | 20.00 | 20.00 | 10.00 | 20.00 | 20.00 | | Professional and legal fees | 260.00 | 270.00 | 100.00 | 140.00 | 60.00 | | Traveling and conveyance | 230.00 | 120.00 | 60.00 | 210.00 | 200.00 | | Other Administration | 600.00 | 450.00 | 320.00 | 490.00 | 700.00 | | Selling and Distribution Expenses | 5,080.00 | 4,470.00 | 3,340.00 | 3,620.00 | 3,330.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 1,820.00 | 1,490.00 | 1,030.00 | 1,390.00 | 1,150.00 | | Miscellaneous Expenses | 1,420.00 | 1,150.00 | 1,410.00 | 1,400.00 | 1,080.00 | | Bad debts /advances written off | 20.00 | 30.00 | 20.00 | 10.00 | 10.00 | | Provision for doubtful debts | 50.00 | 30.00 | 90.00 | 240.00 | 30.00 | | Losson disposal of fixed assets(net) | 150.00 | 70.00 | 10.00 | | 30.00 | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,200.00 | 1,010.00 | 1,290.00 | 1,150.00 | 1,010.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 90,320.00 | 76,750.00 | 60,350.00 | 57,410.00 | 58,420.00 | | Operating Profit (Excl OI) | 13,540.00 | 10,210.00 | 11,150.00 | 10,980.00 | 9,510.00 | | Other Income | 910.00 | 800.00 | 880.00 | 550.00 | 480.00 | | Interest Received | 110.00 | 50.00 | 60.00 | 90.00 | 70.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | 0.00 | | | 10.00 | | | Profits on sale of Investments | | | | | | | Provision Written Back | 50.00 | 140.00 | 330.00 | 30.00 | 60.00 | | Foreign Exchange Gains | 410.00 | 340.00 | 230.00 | 130.00 | 180.00 | | Others | 340.00 | 270.00 | 260.00 | 290.00 | 170.00 | | Operating Profit | 14,450.00 | 11,010.00 | 12,030.00 | 11,540.00 | 9,990.00 | | Interest | 220.00 | 150.00 | 110.00 | 120.00 | 70.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 220.00 | 150.00 | 110.00 | 120.00 | 70.00 | | PBDT | 14,220.00 | 10,860.00 | 11,920.00 | 11,410.00 | 9,920.00 | | Depreciation | 4,270.00 | 3,960.00 | 3,190.00 | 3,010.00 | 2,610.00 | | Profit Before Taxation & Exceptional Items | 9,950.00 | 6,900.00 | 8,730.00 | 8,410.00 | 7,300.00 | | Exceptional Income / Expenses | -480.00 | | | | | | Profit Before Tax | 9,480.00 | 6,900.00 | 8,730.00 | 8,410.00 | 7,300.00 | | Provision for Tax | 2,530.00 | 1,790.00 | 2,270.00 | 1,800.00 | 2,470.00 | | Current Income Tax | 2,480.00 | 1,880.00 | 2,300.00 | 2,340.00 | 2,380.00 | | Deferred Tax | 50.00 | -90.00 | -30.00 | -520.00 | 80.00 | | Other taxes | 0.00 | 0.00 | 0.00 | -30.00 | 10.00 | | Profit After Tax | 6,940.00 | 5,110.00 | 6,470.00 | 6,610.00 | 4,830.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 6,940.00 | 5,110.00 | 6,470.00 | 6,610.00 | 4,830.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 38,730.00 | 35,820.00 | 30,850.00 | 28,250.00 | 24,750.00 | | Appropriations | 45,680.00 | 40,930.00 | 37,320.00 | 34,860.00 | 29,590.00 | | General Reserves | 690.00 | 510.00 | 650.00 | 660.00 | 480.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 390.00 | 70.00 | | Other Appropriation | 30.00 | 1,010.00 | 0.00 | 1,070.00 | 440.00 | | Equity Dividend % | 610.00 | 450.00 | 1,100.00 | 1,100.00 | 708.00 | | Earnings Per Share | 41.00 | 30.00 | 38.00 | 39.00 | 28.00 | | Adjusted EPS | 41.00 | 30.00 | 38.00 | 39.00 | 28.00 |
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