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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 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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3566.90
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52-Week-Low (Rs.)
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2766.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 357,930.00 | 297,080.00 | 216,400.00 | 199,090.00 | 187,800.00 | | Sales | 355,980.00 | 294,550.00 | 213,760.00 | 197,400.00 | 185,850.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 1,090.00 | 1,020.00 | 610.00 | 330.00 | 470.00 | | Revenue from property development | | | | | | | Other Operational Income | 870.00 | 1,510.00 | 2,030.00 | 1,350.00 | 1,480.00 | | Less: Excise Duty | | | | | | | Net Sales | 300,780.00 | 251,890.00 | 185,170.00 | 171,940.00 | 163,920.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -3,000.00 | -12,090.00 | -910.00 | -2,100.00 | -2,480.00 | | Raw Material Consumed | 164,960.00 | 146,680.00 | 86,840.00 | 83,220.00 | 82,890.00 | | Opening Raw Materials | 19,440.00 | 10,380.00 | 8,640.00 | 8,700.00 | 7,280.00 | | Purchases Raw Materials | 124,240.00 | 125,960.00 | 72,090.00 | 70,330.00 | 74,200.00 | | Closing Raw Materials | 17,090.00 | 19,440.00 | 10,380.00 | 8,640.00 | 8,700.00 | | Other Direct Purchases / Brought in cost | 38,360.00 | 29,790.00 | 16,490.00 | 12,840.00 | 10,110.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,220.00 | 1,050.00 | 750.00 | 830.00 | 1,040.00 | | Electricity & Power | 1,220.00 | 1,050.00 | 750.00 | 830.00 | 990.00 | | 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 | 50.00 | | Employee Cost | 15,140.00 | 13,100.00 | 11,290.00 | 9,850.00 | 9,000.00 | | Salaries, Wages & Bonus | 13,320.00 | 11,440.00 | 9,880.00 | 8,560.00 | 7,800.00 | | Contributions to EPF & Pension Funds | 650.00 | 620.00 | 600.00 | 490.00 | 470.00 | | Workmen and Staff Welfare Expenses | 1,050.00 | 950.00 | 800.00 | 810.00 | 740.00 | | Other Employees Cost | 120.00 | 90.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 25,200.00 | 24,850.00 | 17,550.00 | 16,600.00 | 16,130.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 1,640.00 | 1,520.00 | 1,230.00 | 1,180.00 | 1,170.00 | | Repairs and Maintenance | 1,430.00 | 1,150.00 | 910.00 | 950.00 | 780.00 | | Packing Material Consumed | 21,320.00 | 21,490.00 | 14,890.00 | 13,940.00 | 13,700.00 | | Other Mfg Exp | 810.00 | 680.00 | 520.00 | 540.00 | 480.00 | | General and Administration Expenses | 1,920.00 | 1,170.00 | 780.00 | 1,430.00 | 3,260.00 | | Rent , Rates & Taxes | 130.00 | 130.00 | 120.00 | 90.00 | 480.00 | | Insurance | 210.00 | 230.00 | 220.00 | 220.00 | 60.00 | | Printing and stationery | | | | | 420.00 | | Professional and legal fees | | | | | 360.00 | | Traveling and conveyance | 1,480.00 | 720.00 | 370.00 | 1,050.00 | 960.00 | | Other Administration | 1,570.00 | 810.00 | 440.00 | 1,110.00 | 1,930.00 | | Selling and Distribution Expenses | 29,490.00 | 24,930.00 | 19,140.00 | 18,710.00 | 17,320.00 | | 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 | 7,650.00 | 6,310.00 | 4,800.00 | 4,820.00 | 1,700.00 | | Bad debts /advances written off | 10.00 | | 10.00 | 60.00 | 30.00 | | Provision for doubtful debts | 340.00 | 360.00 | 280.00 | 150.00 | 40.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | 120.00 | | | | 10.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 7,180.00 | 5,950.00 | 4,520.00 | 4,610.00 | 1,610.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 242,580.00 | 206,010.00 | 140,240.00 | 133,370.00 | 128,850.00 | | Operating Profit (Excl OI) | 58,200.00 | 45,880.00 | 44,930.00 | 38,570.00 | 35,070.00 | | Other Income | 5,180.00 | 4,520.00 | 3,660.00 | 3,580.00 | 2,850.00 | | Interest Received | 950.00 | 720.00 | 410.00 | 420.00 | 240.00 | | Dividend Received | 700.00 | 270.00 | 160.00 | 350.00 | 460.00 | | Profit on sale of Fixed Assets | 110.00 | 400.00 | 180.00 | 110.00 | 140.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 280.00 | | | | | | Foreign Exchange Gains | | 430.00 | 180.00 | 30.00 | | | Others | 3,140.00 | 2,690.00 | 2,720.00 | 2,680.00 | 2,010.00 | | Operating Profit | 63,380.00 | 50,400.00 | 48,590.00 | 42,150.00 | 37,920.00 | | Interest | 930.00 | 700.00 | 720.00 | 780.00 | 810.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | 20.00 | | Other Interest | 910.00 | 680.00 | 690.00 | 770.00 | 770.00 | | PBDT | 62,450.00 | 49,690.00 | 47,870.00 | 41,360.00 | 37,110.00 | | Depreciation | 7,560.00 | 7,220.00 | 6,970.00 | 6,900.00 | 5,410.00 | | Profit Before Taxation & Exceptional Items | 54,900.00 | 42,480.00 | 40,900.00 | 34,460.00 | 31,700.00 | | Exceptional Income / Expenses | | -540.00 | | -330.00 | | | Profit Before Tax | 54,900.00 | 41,940.00 | 40,900.00 | 34,130.00 | 31,700.00 | | Provision for Tax | 13,890.00 | 10,590.00 | 10,380.00 | 7,590.00 | 10,380.00 | | Current Income Tax | 14,180.00 | 11,070.00 | 10,530.00 | 8,710.00 | 8,820.00 | | Deferred Tax | -350.00 | -510.00 | -210.00 | -1,180.00 | 1,590.00 | | Other taxes | 60.00 | 30.00 | 60.00 | 60.00 | -20.00 | | Profit After Tax | 41,000.00 | 31,350.00 | 30,520.00 | 26,540.00 | 21,320.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 41,000.00 | 31,350.00 | 30,520.00 | 26,540.00 | 21,320.00 | | Adjustments to PAT | | | | -100.00 | -260.00 | | Profit Balance B/F | 89,750.00 | 75,810.00 | 49,950.00 | 44,250.00 | 33,460.00 | | Appropriations | 130,750.00 | 107,160.00 | 80,460.00 | 70,690.00 | 54,520.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 2,040.00 | 550.00 | | Other Appropriation | 14,870.00 | 13,910.00 | 1,440.00 | 8,820.00 | 6,990.00 | | Equity Dividend % | 2,565.00 | 1,915.00 | 1,785.00 | 1,200.00 | 1,050.00 | | Earnings Per Share | 43.00 | 33.00 | 32.00 | 28.00 | 22.00 | | Adjusted EPS | 43.00 | 33.00 | 32.00 | 28.00 | 22.00 |
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