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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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Industry :
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Pesticides & Agrochemicals
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52-Week-High (Rs.)
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4095.95
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52-Week-Low (Rs.)
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2289.60
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 139,933.00 | 134,343.00 | 98,314.00 | 75,946.00 | 60,257.00 | Sales | 138,673.00 | 133,042.00 | 97,122.00 | 74,282.00 | 57,987.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 1,096.00 | 1,127.00 | 1,040.00 | 1,447.00 | 2,001.00 | Revenue from property development | | | | | | Other Operational Income | 163.00 | 175.00 | 152.00 | 216.00 | 269.00 | Less: Excise Duty | | | | | | Net Sales | 136,448.00 | 130,997.00 | 95,583.00 | 75,946.00 | 60,257.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -1,940.00 | -2,783.00 | -670.00 | -2,839.00 | -1,596.00 | Raw Material Consumed | 115,694.00 | 110,450.00 | 77,969.00 | 63,539.00 | 46,325.00 | Opening Raw Materials | 5,265.00 | 4,146.00 | 5,018.00 | 4,725.00 | 4,440.00 | Purchases Raw Materials | 46,900.00 | 38,914.00 | 25,982.00 | 25,971.00 | 33,928.00 | Closing Raw Materials | 6,064.00 | 5,265.00 | 4,146.00 | 5,018.00 | 4,725.00 | Other Direct Purchases / Brought in cost | 69,592.00 | 72,656.00 | 51,115.00 | 37,862.00 | 12,682.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,102.00 | 828.00 | 654.00 | 834.00 | 1,069.00 | Electricity & Power | 1,102.00 | 828.00 | 654.00 | 834.00 | 1,069.00 | 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 | 3,921.00 | 3,807.00 | 3,450.00 | 3,626.00 | 3,765.00 | Salaries, Wages & Bonus | 3,451.00 | 3,372.00 | 2,929.00 | 3,210.00 | 3,332.00 | Contributions to EPF & Pension Funds | 277.00 | 277.00 | 238.00 | 240.00 | 205.00 | Workmen and Staff Welfare Expenses | 116.00 | 90.00 | 83.00 | 120.00 | 177.00 | Other Employees Cost | 77.00 | 67.00 | 200.00 | 56.00 | 51.00 | Other Manufacturing Expenses | 2,571.00 | 2,279.00 | 1,699.00 | 2,144.00 | 2,639.00 | Sub-contracted / Out sourced services | 377.00 | 339.00 | 301.00 | 225.00 | 246.00 | Processing Charges | | | | | | Repairs and Maintenance | 346.00 | 296.00 | 248.00 | 323.00 | 440.00 | Packing Material Consumed | 1,014.00 | 932.00 | 665.00 | 939.00 | 1,138.00 | Other Mfg Exp | 833.00 | 713.00 | 485.00 | 657.00 | 816.00 | General and Administration Expenses | 3,513.00 | 3,112.00 | 2,543.00 | 2,319.00 | 3,153.00 | Rent , Rates & Taxes | 232.00 | 106.00 | 145.00 | 125.00 | 655.00 | Insurance | 251.00 | 204.00 | 158.00 | 140.00 | 110.00 | Printing and stationery | | | | | | Professional and legal fees | 1,599.00 | 1,613.00 | 1,082.00 | 622.00 | 810.00 | Traveling and conveyance | 278.00 | 146.00 | 72.00 | 301.00 | 345.00 | Other Administration | 1,432.00 | 1,189.00 | 1,157.00 | 1,432.00 | 1,578.00 | Selling and Distribution Expenses | 3,376.00 | 2,918.00 | 2,169.00 | 2,395.00 | 2,452.00 | 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 | 1,354.00 | 1,278.00 | 1,457.00 | 1,146.00 | 956.00 | Bad debts /advances written off | 9.00 | 5.00 | 14.00 | 4.00 | 152.00 | Provision for doubtful debts | 7.00 | 305.00 | 186.00 | 90.00 | 43.00 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | 748.00 | 509.00 | 718.00 | 556.00 | 318.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 590.00 | 459.00 | 539.00 | 496.00 | 443.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 129,591.00 | 121,888.00 | 89,269.00 | 73,163.00 | 58,762.00 | Operating Profit (Excl OI) | 6,857.00 | 9,109.00 | 6,315.00 | 2,783.00 | 1,495.00 | Other Income | 384.00 | 267.00 | 276.00 | 851.00 | 1,089.00 | Interest Received | 151.00 | 72.00 | 97.00 | 636.00 | 850.00 | Dividend Received | | | | | | Profit on sale of Fixed Assets | 123.00 | 58.00 | 0.00 | 48.00 | 7.00 | Profits on sale of Investments | | | | | | Provision Written Back | 9.00 | 5.00 | 14.00 | 48.00 | 152.00 | Foreign Exchange Gains | | 23.00 | 81.00 | | | Others | 100.00 | 110.00 | 85.00 | 119.00 | 80.00 | Operating Profit | 7,241.00 | 9,377.00 | 6,591.00 | 3,633.00 | 2,584.00 | Interest | 139.00 | 197.00 | 473.00 | 1,401.00 | 1,655.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 55.00 | 101.00 | 192.00 | 533.00 | 614.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 84.00 | 97.00 | 281.00 | 868.00 | 1,041.00 | PBDT | 7,102.00 | 9,179.00 | 6,118.00 | 2,232.00 | 929.00 | Depreciation | 1,821.00 | 1,706.00 | 1,739.00 | 1,809.00 | 1,471.00 | Profit Before Taxation & Exceptional Items | 5,281.00 | 7,474.00 | 4,379.00 | 424.00 | -542.00 | Exceptional Income / Expenses | 153.00 | 126.00 | 4,021.00 | -325.00 | 1,261.00 | Profit Before Tax | 5,434.00 | 7,599.00 | 8,400.00 | 99.00 | 719.00 | Provision for Tax | 1,405.00 | 1,651.00 | 2,874.00 | -130.00 | -99.00 | Current Income Tax | 1,436.00 | 1,932.00 | 2,865.00 | 9.00 | 113.00 | Deferred Tax | -57.00 | -121.00 | 783.00 | -132.00 | -296.00 | Other taxes | 26.00 | -160.00 | -774.00 | -6.00 | 85.00 | Profit After Tax | 4,029.00 | 5,948.00 | 5,526.00 | 229.00 | 817.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 4,029.00 | 5,948.00 | 5,526.00 | 229.00 | 817.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 13,118.00 | 7,621.00 | 2,210.00 | 2,606.00 | 1,921.00 | Appropriations | 17,147.00 | 13,569.00 | 7,737.00 | 2,834.00 | 2,738.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 387.00 | 451.00 | 116.00 | 624.00 | 132.00 | Equity Dividend % | 80.00 | 60.00 | 100.00 | 30.00 | 50.00 | Earnings Per Share | 93.00 | 137.00 | 128.00 | 5.00 | 19.00 | Adjusted EPS | 93.00 | 137.00 | 128.00 | 5.00 | 19.00 |
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