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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 88.74 | 102.88 | 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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337.20
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 79,050.00 | 76,090.00 | 46,760.00 | 68,830.00 | 66,210.00 | | Sales | 76,460.00 | 71,980.00 | 44,730.00 | 65,900.00 | 63,550.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 140.00 | 120.00 | 190.00 | 230.00 | 200.00 | | Revenue from property development | | | | | | | Other Operational Income | 2,440.00 | 3,990.00 | 1,840.00 | 2,700.00 | 2,460.00 | | Less: Excise Duty | | | | | | | Net Sales | 77,230.00 | 74,360.00 | 45,330.00 | 67,050.00 | 64,880.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 870.00 | -5,110.00 | 1,310.00 | 640.00 | 30.00 | | Raw Material Consumed | 40,750.00 | 42,950.00 | 20,600.00 | 33,730.00 | 29,770.00 | | Opening Raw Materials | 7,680.00 | 3,230.00 | 2,280.00 | 4,540.00 | 3,710.00 | | Purchases Raw Materials | 35,030.00 | 46,360.00 | 20,480.00 | 29,330.00 | 29,050.00 | | Closing Raw Materials | 3,530.00 | 7,680.00 | 3,230.00 | 2,280.00 | 4,540.00 | | Other Direct Purchases / Brought in cost | 1,570.00 | 1,040.00 | 1,070.00 | 2,150.00 | 1,550.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 6,090.00 | 5,500.00 | 3,170.00 | 4,450.00 | 5,030.00 | | Electricity & Power | 6,090.00 | 5,500.00 | 3,170.00 | 4,450.00 | 5,030.00 | | 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 | 7,570.00 | 6,640.00 | 5,870.00 | 7,760.00 | 7,790.00 | | Salaries, Wages & Bonus | 6,840.00 | 5,960.00 | 5,310.00 | 7,140.00 | 7,100.00 | | Contributions to EPF & Pension Funds | 540.00 | 500.00 | 430.00 | 450.00 | 490.00 | | Workmen and Staff Welfare Expenses | 180.00 | 160.00 | 110.00 | 170.00 | 190.00 | | Other Employees Cost | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 | | Other Manufacturing Expenses | 10,910.00 | 13,090.00 | 7,090.00 | 10,050.00 | 11,160.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 3,480.00 | 4,340.00 | 2,590.00 | 3,280.00 | 4,350.00 | | Repairs and Maintenance | 1,340.00 | 1,180.00 | 870.00 | 1,360.00 | 1,440.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 6,090.00 | 7,570.00 | 3,630.00 | 5,410.00 | 5,370.00 | | General and Administration Expenses | 1,190.00 | 800.00 | 670.00 | 1,190.00 | 1,600.00 | | Rent , Rates & Taxes | 210.00 | 120.00 | 110.00 | 190.00 | 540.00 | | Insurance | 160.00 | 140.00 | 120.00 | 90.00 | 60.00 | | Printing and stationery | 200.00 | 160.00 | 140.00 | 250.00 | 260.00 | | Professional and legal fees | 320.00 | 240.00 | 210.00 | 300.00 | 390.00 | | Traveling and conveyance | 280.00 | 130.00 | 80.00 | 340.00 | 340.00 | | Other Administration | 300.00 | 140.00 | 90.00 | 350.00 | 350.00 | | Selling and Distribution Expenses | 1,960.00 | 2,100.00 | 1,190.00 | 1,480.00 | 1,640.00 | | 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 | 690.00 | 510.00 | 650.00 | 690.00 | 1,390.00 | | Bad debts /advances written off | 10.00 | 0.00 | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | | 20.00 | 0.00 | | Losson foreign exchange fluctuations | | | 40.00 | | 40.00 | | Losson sale of non-trade current investments | | 20.00 | 0.00 | 0.00 | 0.00 | | Other Miscellaneous Expenses | 680.00 | 490.00 | 610.00 | 670.00 | 1,350.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 70,030.00 | 66,480.00 | 40,560.00 | 60,000.00 | 58,420.00 | | Operating Profit (Excl OI) | 7,200.00 | 7,880.00 | 4,770.00 | 7,060.00 | 6,470.00 | | Other Income | 510.00 | 640.00 | 650.00 | 830.00 | 1,040.00 | | Interest Received | 130.00 | 190.00 | 240.00 | 350.00 | 400.00 | | Dividend Received | 50.00 | 40.00 | | 60.00 | 20.00 | | Profit on sale of Fixed Assets | 40.00 | 80.00 | 100.00 | | 110.00 | | Profits on sale of Investments | 0.00 | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | | | | | | | Others | 300.00 | 340.00 | 310.00 | 420.00 | 510.00 | | Operating Profit | 7,720.00 | 8,530.00 | 5,420.00 | 7,880.00 | 7,510.00 | | Interest | 1,770.00 | 1,850.00 | 2,220.00 | 2,390.00 | 2,270.00 | | InterestonDebenture / Bonds | 70.00 | 70.00 | 160.00 | 160.00 | 160.00 | | Interest on Term Loan | 1,290.00 | 1,240.00 | 1,770.00 | 1,850.00 | 1,910.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 230.00 | 180.00 | 130.00 | 150.00 | 140.00 | | Other Interest | 190.00 | 350.00 | 170.00 | 230.00 | 70.00 | | PBDT | 5,940.00 | 6,680.00 | 3,190.00 | 5,490.00 | 5,240.00 | | Depreciation | 2,080.00 | 2,030.00 | 2,360.00 | 2,410.00 | 2,100.00 | | Profit Before Taxation & Exceptional Items | 3,860.00 | 4,640.00 | 830.00 | 3,090.00 | 3,140.00 | | Exceptional Income / Expenses | 290.00 | -2,410.00 | -270.00 | -590.00 | -710.00 | | Profit Before Tax | 4,140.00 | 2,230.00 | 560.00 | 2,500.00 | 2,430.00 | | Provision for Tax | 620.00 | 1,460.00 | -370.00 | 790.00 | 300.00 | | Current Income Tax | 910.00 | 200.00 | 30.00 | 490.00 | 540.00 | | Deferred Tax | -380.00 | 1,120.00 | -350.00 | 180.00 | -560.00 | | Other taxes | 90.00 | 140.00 | -50.00 | 120.00 | 320.00 | | Profit After Tax | 3,520.00 | 770.00 | 930.00 | 1,710.00 | 2,130.00 | | Extra items | -60.00 | -180.00 | 0.00 | 0.00 | -140.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 3,460.00 | 590.00 | 930.00 | 1,710.00 | 1,990.00 | | Adjustments to PAT | | | | | -4,890.00 | | Profit Balance B/F | 19,970.00 | 19,380.00 | 18,310.00 | 17,400.00 | 21,040.00 | | Appropriations | 23,430.00 | 19,980.00 | 19,240.00 | 19,110.00 | 18,140.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | -30.00 | 0.00 | -140.00 | 800.00 | 740.00 | | Equity Dividend % | 58.00 | | | | 20.00 | | Earnings Per Share | 13.00 | 3.00 | 4.00 | 7.00 | 8.00 | | Adjusted EPS | 13.00 | 3.00 | 4.00 | 7.00 | 8.00 |
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