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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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House :
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UK Paints (India)
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52-Week-High (Rs.)
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679.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 112,020.00 | 90,440.00 | 70,810.00 | 66,270.00 | 55,160.00 | | Sales | 110,220.00 | 88,240.00 | 67,760.00 | 65,430.00 | 54,570.00 | | Job Work/ Contract Receipts | 310.00 | 1,190.00 | 2,280.00 | 210.00 | 30.00 | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 1,500.00 | 1,020.00 | 770.00 | 630.00 | 550.00 | | Less: Excise Duty | | | | | | | Net Sales | 94,710.00 | 77,410.00 | 60,210.00 | 56,920.00 | 55,160.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -950.00 | -3,500.00 | -1,840.00 | -170.00 | -1,690.00 | | Raw Material Consumed | 54,460.00 | 45,320.00 | 31,620.00 | 29,740.00 | 31,540.00 | | Opening Raw Materials | 7,320.00 | 4,390.00 | 3,100.00 | 3,180.00 | 2,790.00 | | Purchases Raw Materials | 44,340.00 | 41,340.00 | 27,260.00 | 24,840.00 | 27,610.00 | | Closing Raw Materials | 6,320.00 | 7,320.00 | 4,390.00 | 3,100.00 | 3,180.00 | | Other Direct Purchases / Brought in cost | 9,110.00 | 6,910.00 | 5,640.00 | 4,820.00 | 4,320.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 600.00 | 510.00 | 450.00 | 480.00 | 490.00 | | Electricity & Power | 600.00 | 510.00 | 450.00 | 480.00 | 490.00 | | 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 | 4,580.00 | 4,010.00 | 3,530.00 | 3,430.00 | 3,010.00 | | Salaries, Wages & Bonus | 3,980.00 | 3,490.00 | 3,050.00 | 2,930.00 | 2,560.00 | | Contributions to EPF & Pension Funds | 230.00 | 230.00 | 200.00 | 180.00 | 160.00 | | Workmen and Staff Welfare Expenses | 320.00 | 230.00 | 250.00 | 290.00 | 260.00 | | Other Employees Cost | 50.00 | 60.00 | 30.00 | 20.00 | 20.00 | | Other Manufacturing Expenses | 15,030.00 | 13,600.00 | 10,790.00 | 8,700.00 | 8,770.00 | | Sub-contracted / Out sourced services | 300.00 | 550.00 | 1,190.00 | 130.00 | | | Processing Charges | 800.00 | 720.00 | 540.00 | 460.00 | 490.00 | | Repairs and Maintenance | 340.00 | 300.00 | 220.00 | 240.00 | 210.00 | | Packing Material Consumed | 7,360.00 | 6,640.00 | 4,610.00 | 4,100.00 | 4,270.00 | | Other Mfg Exp | 6,230.00 | 5,390.00 | 4,230.00 | 3,760.00 | 3,790.00 | | General and Administration Expenses | 2,590.00 | 1,930.00 | 1,510.00 | 1,670.00 | 590.00 | | Rent , Rates & Taxes | 320.00 | 180.00 | 70.00 | 90.00 | 70.00 | | Insurance | 90.00 | 90.00 | 80.00 | 70.00 | 20.00 | | Printing and stationery | 540.00 | 400.00 | 360.00 | 330.00 | | | Professional and legal fees | 120.00 | 80.00 | 70.00 | 80.00 | | | Traveling and conveyance | 590.00 | 410.00 | 280.00 | 470.00 | 490.00 | | Other Administration | 1,520.00 | 1,170.00 | 940.00 | 1,100.00 | 500.00 | | Selling and Distribution Expenses | 3,840.00 | 3,060.00 | 2,570.00 | 2,870.00 | 1,800.00 | | 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 | 1,100.00 | 660.00 | 630.00 | 630.00 | 2,040.00 | | Bad debts /advances written off | 190.00 | 70.00 | 170.00 | 60.00 | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | 40.00 | | | | | | Losson foreign exchange fluctuations | 190.00 | 50.00 | | 70.00 | 80.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 670.00 | 530.00 | 460.00 | 500.00 | 1,950.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 81,250.00 | 65,580.00 | 49,240.00 | 47,340.00 | 46,550.00 | | Operating Profit (Excl OI) | 13,460.00 | 11,830.00 | 10,970.00 | 9,580.00 | 8,610.00 | | Other Income | 770.00 | 630.00 | 560.00 | 1,510.00 | 540.00 | | Interest Received | 100.00 | 140.00 | 130.00 | 90.00 | 110.00 | | Dividend Received | 340.00 | 30.00 | 40.00 | 1,000.00 | | | Profit on sale of Fixed Assets | | 60.00 | 0.00 | | | | Profits on sale of Investments | | | | | | | Provision Written Back | 30.00 | 50.00 | | | | | Foreign Exchange Gains | | | 20.00 | | | | Others | 300.00 | 360.00 | 360.00 | 410.00 | 430.00 | | Operating Profit | 14,230.00 | 12,460.00 | 11,530.00 | 11,090.00 | 9,140.00 | | Interest | 860.00 | 430.00 | 330.00 | 330.00 | 350.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 530.00 | 170.00 | 150.00 | 190.00 | 210.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 340.00 | 260.00 | 180.00 | 130.00 | 140.00 | | PBDT | 13,370.00 | 12,030.00 | 11,200.00 | 10,760.00 | 8,790.00 | | Depreciation | 2,340.00 | 1,980.00 | 1,860.00 | 1,710.00 | 1,630.00 | | Profit Before Taxation & Exceptional Items | 11,030.00 | 10,050.00 | 9,330.00 | 9,050.00 | 7,160.00 | | Exceptional Income / Expenses | | | -150.00 | | -290.00 | | Profit Before Tax | 11,030.00 | 10,050.00 | 9,190.00 | 9,050.00 | 6,870.00 | | Provision for Tax | 2,740.00 | 2,550.00 | 2,380.00 | 2,060.00 | 2,520.00 | | Current Income Tax | 2,720.00 | 2,590.00 | 2,410.00 | 2,260.00 | 2,500.00 | | Deferred Tax | 30.00 | -30.00 | -30.00 | -200.00 | 20.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 8,280.00 | 7,500.00 | 6,810.00 | 6,990.00 | 4,360.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 8,280.00 | 7,500.00 | 6,810.00 | 6,990.00 | 4,360.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 32,490.00 | 27,700.00 | 21,180.00 | 18,500.00 | 16,410.00 | | Appropriations | 40,770.00 | 35,200.00 | 27,990.00 | 25,490.00 | 20,770.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 300.00 | | | Other Appropriation | 3,020.00 | 2,710.00 | 290.00 | 2,160.00 | 2,270.00 | | Equity Dividend % | 320.00 | 310.00 | 280.00 | 220.00 | 190.00 | | Earnings Per Share | 9.00 | 8.00 | 7.00 | 7.00 | 4.00 | | Adjusted EPS | 7.00 | 6.00 | 6.00 | 6.00 | 4.00 |
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