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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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115.95
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 6,897.00 | 9,724.10 | 5,740.80 | 4,559.30 | 6,658.60 | Sales | 6,897.00 | 9,724.10 | 5,740.80 | 4,559.30 | 6,658.60 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Excise Duty | | | | | | Net Sales | 6,829.80 | 9,653.80 | 5,660.70 | 4,559.30 | 6,658.60 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -151.30 | -193.90 | 108.10 | -138.70 | -4.10 | Raw Material Consumed | 5,442.20 | 5,696.60 | 3,389.30 | 3,479.00 | 4,639.50 | Opening Raw Materials | 87.10 | 75.10 | 45.30 | 31.10 | 23.70 | Purchases Raw Materials | 5,394.90 | 5,708.60 | 3,419.10 | 3,493.20 | 4,646.80 | Closing Raw Materials | 39.80 | 87.10 | 75.10 | 45.30 | 31.10 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 550.00 | 484.70 | 379.90 | 389.60 | 477.90 | Electricity & Power | 550.00 | 484.70 | 379.90 | 389.60 | 477.90 | 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 | 255.90 | 264.50 | 214.90 | 206.00 | 192.70 | Salaries, Wages & Bonus | 217.80 | 214.60 | 184.90 | 175.60 | 165.40 | Contributions to EPF & Pension Funds | 12.90 | 12.70 | 11.50 | 11.40 | 10.70 | Workmen and Staff Welfare Expenses | 19.90 | 17.30 | 15.40 | 15.70 | 13.30 | Other Employees Cost | 5.30 | 19.90 | 3.10 | 3.40 | 3.20 | Other Manufacturing Expenses | 300.50 | 240.40 | 149.80 | 224.50 | 197.80 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 150.80 | 92.50 | 55.20 | 97.60 | 61.30 | Packing Material Consumed | | | | | | Other Mfg Exp | 149.70 | 148.00 | 94.60 | 126.90 | 136.60 | General and Administration Expenses | 22.40 | 22.90 | 13.90 | 17.10 | 38.30 | Rent , Rates & Taxes | 3.20 | 2.70 | 3.30 | 8.70 | 30.50 | Insurance | 16.10 | 16.90 | 8.50 | 6.70 | 6.40 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 3.00 | 3.30 | 2.10 | 1.70 | 1.40 | Selling and Distribution Expenses | | | | | | 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 | 63.90 | 45.40 | 32.50 | 56.90 | 29.60 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 0.00 | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 63.90 | 45.40 | 32.50 | 56.90 | 29.60 | Less: Expenses Capitalised | | | | | | Total Expenditure | 6,483.60 | 6,560.60 | 4,288.40 | 4,234.50 | 5,571.80 | Operating Profit (Excl OI) | 346.20 | 3,093.20 | 1,372.30 | 324.90 | 1,086.80 | Other Income | 186.80 | 145.10 | 38.70 | 33.30 | 27.20 | Interest Received | 147.20 | 60.20 | 10.80 | 8.80 | 12.00 | Dividend Received | | | | | | Profit on sale of Fixed Assets | 0.00 | 3.10 | | 0.00 | 9.50 | Profits on sale of Investments | | | | | | Provision Written Back | 0.20 | 0.90 | 0.10 | 1.70 | 2.30 | Foreign Exchange Gains | | | | | | Others | 39.40 | 80.80 | 27.80 | 22.70 | 3.40 | Operating Profit | 533.00 | 3,238.30 | 1,411.00 | 358.20 | 1,114.00 | Interest | 86.40 | 86.10 | 91.30 | 15.20 | 59.20 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 1.60 | 2.30 | 4.40 | 2.40 | 4.50 | Other Interest | 84.80 | 83.80 | 86.80 | 12.80 | 54.60 | PBDT | 446.60 | 3,152.20 | 1,319.70 | 343.00 | 1,054.90 | Depreciation | 153.90 | 141.40 | 140.30 | 128.10 | 104.90 | Profit Before Taxation & Exceptional Items | 292.70 | 3,010.80 | 1,179.40 | 214.80 | 949.90 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 292.70 | 3,010.80 | 1,179.40 | 214.80 | 949.90 | Provision for Tax | 88.70 | 743.50 | 414.70 | 76.00 | 251.60 | Current Income Tax | 115.30 | 781.00 | 439.10 | 76.00 | 207.10 | Deferred Tax | -25.00 | -123.30 | -22.00 | 0.00 | 41.70 | Other taxes | -1.60 | 85.70 | -2.40 | -0.10 | 2.70 | Profit After Tax | 204.10 | 2,267.30 | 764.70 | 138.90 | 698.30 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | -3.00 | | Consolidated Net Profit | 204.10 | 2,267.30 | 764.70 | 135.90 | 698.30 | Adjustments to PAT | | | | | | Profit Balance B/F | 3,895.30 | 1,882.90 | 1,118.20 | 1,133.00 | 434.60 | Appropriations | 4,099.40 | 4,150.20 | 1,882.90 | 1,268.90 | 1,133.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 127.50 | 127.50 | | 153.70 | | Equity Dividend % | 15.00 | 30.00 | 15.00 | | 15.00 | Earnings Per Share | 2.00 | 27.00 | 9.00 | 2.00 | 8.00 | Adjusted EPS | 2.00 | 27.00 | 9.00 | 2.00 | 8.00 |
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