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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 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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Industry :
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Automobile Two & Three Wheelers
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52-Week-High (Rs.)
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9356.00
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52-Week-Low (Rs.)
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4427.30
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 367,370.00 | 333,880.00 | 279,250.00 | 301,030.00 | 305,120.00 | | Sales | 356,690.00 | 323,790.00 | 273,170.00 | 292,960.00 | 297,220.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 10,680.00 | 10,090.00 | 6,080.00 | 8,070.00 | 7,900.00 | | Less: Excise Duty | | | | | | | Net Sales | 364,280.00 | 331,450.00 | 277,410.00 | 299,190.00 | 303,580.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -980.00 | 1,880.00 | -2,190.00 | -630.00 | -560.00 | | Raw Material Consumed | 261,530.00 | 241,420.00 | 198,290.00 | 210,710.00 | 218,540.00 | | Opening Raw Materials | 5,610.00 | 5,800.00 | 3,710.00 | 3,700.00 | 2,310.00 | | Purchases Raw Materials | 240,770.00 | 221,510.00 | 185,170.00 | 194,850.00 | 204,140.00 | | Closing Raw Materials | 6,290.00 | 5,610.00 | 5,800.00 | 3,710.00 | 3,710.00 | | Other Direct Purchases / Brought in cost | 21,440.00 | 19,720.00 | 15,210.00 | 15,870.00 | 15,790.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,230.00 | 1,080.00 | 910.00 | 1,170.00 | 1,150.00 | | Electricity & Power | 1,230.00 | 1,080.00 | 910.00 | 1,170.00 | 1,150.00 | | 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 | 14,450.00 | 13,590.00 | 12,860.00 | 13,890.00 | 12,550.00 | | Salaries, Wages & Bonus | 12,460.00 | 11,700.00 | 11,350.00 | 11,990.00 | 10,930.00 | | Contributions to EPF & Pension Funds | 880.00 | 920.00 | 610.00 | 920.00 | 900.00 | | Workmen and Staff Welfare Expenses | 810.00 | 810.00 | 820.00 | 880.00 | 720.00 | | Other Employees Cost | 300.00 | 150.00 | 70.00 | 100.00 | 0.00 | | Other Manufacturing Expenses | 9,000.00 | 9,400.00 | 7,010.00 | 8,320.00 | 7,530.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 1,730.00 | 1,620.00 | 1,170.00 | 1,930.00 | 1,450.00 | | Packing Material Consumed | 4,090.00 | 5,420.00 | 3,640.00 | 3,750.00 | 3,480.00 | | Other Mfg Exp | 3,180.00 | 2,360.00 | 2,200.00 | 2,640.00 | 2,610.00 | | General and Administration Expenses | 900.00 | 620.00 | 630.00 | 1,100.00 | 960.00 | | Rent , Rates & Taxes | 270.00 | 330.00 | 410.00 | 230.00 | 210.00 | | Insurance | 120.00 | 110.00 | 70.00 | 30.00 | 30.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | 450.00 | 120.00 | 60.00 | 770.00 | 670.00 | | Other Administration | 510.00 | 170.00 | 160.00 | 830.00 | 720.00 | | Selling and Distribution Expenses | 5,850.00 | 4,810.00 | 4,950.00 | 7,820.00 | 7,280.00 | | 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 | 7,110.00 | 6,430.00 | 5,850.00 | 6,150.00 | 4,490.00 | | Bad debts /advances written off | 60.00 | 0.00 | 10.00 | 0.00 | 10.00 | | Provision for doubtful debts | 50.00 | | 160.00 | 220.00 | 10.00 | | Losson disposal of fixed assets(net) | 140.00 | 90.00 | 130.00 | 140.00 | 80.00 | | Losson foreign exchange fluctuations | | | 230.00 | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 6,870.00 | 6,340.00 | 5,320.00 | 5,790.00 | 4,390.00 | | Less: Expenses Capitalised | 280.00 | 130.00 | 120.00 | 300.00 | 300.00 | | Total Expenditure | 298,800.00 | 279,080.00 | 228,180.00 | 248,220.00 | 251,650.00 | | Operating Profit (Excl OI) | 65,470.00 | 52,370.00 | 49,230.00 | 50,960.00 | 51,920.00 | | Other Income | 11,830.00 | 12,310.00 | 12,820.00 | 17,340.00 | 14,390.00 | | Interest Received | 7,520.00 | 9,050.00 | 10,030.00 | 9,490.00 | 8,540.00 | | Dividend Received | 470.00 | 460.00 | | 2,340.00 | 940.00 | | Profit on sale of Fixed Assets | 1,120.00 | 220.00 | 20.00 | 50.00 | 550.00 | | Profits on sale of Investments | | | 160.00 | 200.00 | 20.00 | | Provision Written Back | | 40.00 | | 180.00 | 480.00 | | Foreign Exchange Gains | 980.00 | 300.00 | | 440.00 | 140.00 | | Others | 1,750.00 | 2,240.00 | 2,610.00 | 4,630.00 | 3,710.00 | | Operating Profit | 77,310.00 | 64,680.00 | 62,050.00 | 68,300.00 | 66,310.00 | | Interest | 390.00 | 90.00 | 70.00 | 30.00 | 40.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 390.00 | 90.00 | 70.00 | 30.00 | 40.00 | | PBDT | 76,910.00 | 64,590.00 | 61,980.00 | 68,270.00 | 66,270.00 | | Depreciation | 2,820.00 | 2,690.00 | 2,590.00 | 2,460.00 | 2,660.00 | | Profit Before Taxation & Exceptional Items | 74,090.00 | 61,900.00 | 59,390.00 | 65,800.00 | 63,610.00 | | Exceptional Income / Expenses | | 3,150.00 | | | 3,420.00 | | Profit Before Tax | 74,090.00 | 65,050.00 | 59,390.00 | 65,800.00 | 67,030.00 | | Provision for Tax | 17,810.00 | 14,860.00 | 13,840.00 | 14,800.00 | 20,280.00 | | Current Income Tax | 18,550.00 | 16,670.00 | 13,480.00 | 15,470.00 | 18,190.00 | | Deferred Tax | -740.00 | -1,810.00 | 360.00 | -670.00 | 2,090.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 56,280.00 | 50,190.00 | 45,550.00 | 51,000.00 | 46,750.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 56,280.00 | 50,190.00 | 45,550.00 | 51,000.00 | 46,750.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 193,400.00 | 188,610.00 | 147,500.00 | 164,520.00 | 143,220.00 | | Appropriations | 249,680.00 | 238,800.00 | 193,050.00 | 215,520.00 | 189,970.00 | | General Reserves | | 5,020.00 | 4,560.00 | 5,100.00 | 4,680.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 7,140.00 | | | Other Appropriation | 71,400.00 | 40,380.00 | -120.00 | 21,050.00 | 20,770.00 | | Equity Dividend % | 1,400.00 | 1,400.00 | 1,400.00 | 1,200.00 | 600.00 | | Earnings Per Share | 199.00 | 173.00 | 157.00 | 176.00 | 162.00 | | Adjusted EPS | 199.00 | 173.00 | 157.00 | 176.00 | 162.00 |
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