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 |  |  |  | | USD | EUR | GBP | JPY | | 83.44 | 89.46 | 104.56 | 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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Telecommunication - Equipment
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House :
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AGC Networks - MNC
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52-Week-High (Rs.)
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309.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 3,630.00 | 2,940.00 | 2,500.00 | 3,090.00 | 3,070.00 | | Sales | 1,890.00 | 1,340.00 | 890.00 | 1,430.00 | 1,480.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 1,680.00 | 1,580.00 | 1,570.00 | 1,650.00 | 1,570.00 | | Revenue from property development | | | | | | | Other Operational Income | 60.00 | 10.00 | 40.00 | 10.00 | 20.00 | | Less: Excise Duty | | | | | | | Net Sales | 3,630.00 | 2,940.00 | 2,500.00 | 3,090.00 | 3,070.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -60.00 | 50.00 | -20.00 | 60.00 | 50.00 | | Raw Material Consumed | 1,670.00 | 1,120.00 | 710.00 | 1,150.00 | 1,150.00 | | Opening Raw Materials | | | | | 0.00 | | Purchases Raw Materials | | | | | 0.00 | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 1,670.00 | 1,120.00 | 710.00 | 1,150.00 | 1,150.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Electricity & Power | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | 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 | 440.00 | 380.00 | 320.00 | 360.00 | 450.00 | | Salaries, Wages & Bonus | 420.00 | 350.00 | 280.00 | 340.00 | 410.00 | | Contributions to EPF & Pension Funds | 10.00 | 10.00 | 20.00 | 10.00 | 10.00 | | Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 20.00 | 10.00 | 20.00 | | Other Employees Cost | 0.00 | 10.00 | 0.00 | 0.00 | 10.00 | | Other Manufacturing Expenses | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | | | | 0.00 | | | Packing Material Consumed | | | | | | | Other Mfg Exp | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | General and Administration Expenses | 1,210.00 | 1,170.00 | 1,190.00 | 1,240.00 | 1,260.00 | | Rent , Rates & Taxes | 0.00 | 0.00 | 10.00 | 10.00 | 90.00 | | Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Printing and stationery | | | | | | | Professional and legal fees | 30.00 | 30.00 | 40.00 | 40.00 | 40.00 | | Traveling and conveyance | 70.00 | 70.00 | 50.00 | 90.00 | 90.00 | | Other Administration | 1,170.00 | 1,140.00 | 1,150.00 | 1,180.00 | 1,130.00 | | Selling and Distribution Expenses | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | | 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 | 170.00 | 70.00 | 140.00 | 70.00 | 30.00 | | Bad debts /advances written off | 30.00 | 0.00 | | | | | Provision for doubtful debts | 70.00 | 50.00 | 90.00 | 60.00 | 0.00 | | Losson disposal of fixed assets(net) | | | | | 0.00 | | Losson foreign exchange fluctuations | | | 10.00 | 0.00 | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 70.00 | 10.00 | 40.00 | 20.00 | 30.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 3,470.00 | 2,830.00 | 2,370.00 | 2,910.00 | 2,980.00 | | Operating Profit (Excl OI) | 160.00 | 110.00 | 120.00 | 180.00 | 80.00 | | Other Income | 40.00 | 70.00 | 80.00 | 60.00 | 60.00 | | Interest Received | 20.00 | 30.00 | 50.00 | 50.00 | 50.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | 20.00 | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | 20.00 | 10.00 | | | 0.00 | | Others | 0.00 | 30.00 | 20.00 | 10.00 | 10.00 | | Operating Profit | 200.00 | 180.00 | 210.00 | 240.00 | 150.00 | | Interest | 80.00 | 60.00 | 170.00 | 190.00 | 170.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 20.00 | 20.00 | 120.00 | 130.00 | 150.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 20.00 | 20.00 | 30.00 | 30.00 | 20.00 | | Other Interest | 40.00 | 30.00 | 20.00 | 30.00 | 0.00 | | PBDT | 120.00 | 120.00 | 40.00 | 60.00 | -20.00 | | Depreciation | 70.00 | 40.00 | 50.00 | 70.00 | 20.00 | | Profit Before Taxation & Exceptional Items | 60.00 | 80.00 | -20.00 | -20.00 | -40.00 | | Exceptional Income / Expenses | | -20.00 | | | 60.00 | | Profit Before Tax | 60.00 | 60.00 | -20.00 | -20.00 | 10.00 | | Provision for Tax | 0.00 | | | | | | Current Income Tax | | | | | | | Deferred Tax | 0.00 | | | | | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 60.00 | 60.00 | -20.00 | -20.00 | 10.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 60.00 | 60.00 | -20.00 | -20.00 | 10.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | -1,080.00 | -1,140.00 | -1,120.00 | -1,090.00 | -1,140.00 | | Appropriations | -1,020.00 | -1,080.00 | -1,140.00 | -1,100.00 | -1,120.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | | | | 20.00 | -40.00 | | Equity Dividend % | | | | | | | Earnings Per Share | 0.00 | 2.00 | -1.00 | -1.00 | 0.00 | | Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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