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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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Auto Ancillary
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Last Price (Rs.)
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30089.80
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Prev.Close (Rs.)
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30687.20
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52-Week-High (Rs.)
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31374.50
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52-Week-Low (Rs.)
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17925.40
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 149,293.00 | 117,816.00 | 97,180.00 | 98,416.00 | 120,850.00 | | Sales | 141,832.00 | 111,047.00 | 89,646.00 | 89,441.00 | 116,150.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 4,286.00 | 4,487.00 | 5,206.00 | 5,705.00 | 2,587.00 | | Revenue from property development | | | | | | | Other Operational Income | 3,175.00 | 2,282.00 | 2,328.00 | 3,270.00 | 2,113.00 | | Less: Excise Duty | | | | | | | Net Sales | 149,293.00 | 117,816.00 | 97,180.00 | 98,416.00 | 120,850.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,397.00 | -2,751.00 | -1,523.00 | 2,234.00 | -1,680.00 | | Raw Material Consumed | 96,025.00 | 75,737.00 | 59,249.00 | 50,860.00 | 68,432.00 | | Opening Raw Materials | 4,309.00 | 2,929.00 | 2,196.00 | 2,766.00 | 1,868.00 | | Purchases Raw Materials | 33,044.00 | 29,085.00 | 23,811.00 | 22,595.00 | 29,941.00 | | Closing Raw Materials | 4,662.00 | 4,309.00 | 2,556.00 | 2,196.00 | 2,766.00 | | Other Direct Purchases / Brought in cost | 63,334.00 | 48,032.00 | 35,894.00 | 27,813.00 | 39,676.00 | | Other raw material cost | 0.00 | 0.00 | -96.00 | -118.00 | -287.00 | | Power & Fuel Cost | 1,065.00 | 1,001.00 | 861.00 | 976.00 | 1,112.00 | | Electricity & Power | 1,065.00 | 1,001.00 | 861.00 | 976.00 | 1,112.00 | | 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 | 11,459.00 | 10,666.00 | 9,316.00 | 12,685.00 | 13,507.00 | | Salaries, Wages & Bonus | 9,991.00 | 8,750.00 | 7,709.00 | 11,019.00 | 11,528.00 | | Contributions to EPF & Pension Funds | 874.00 | 744.00 | 444.00 | 916.00 | 960.00 | | Workmen and Staff Welfare Expenses | 594.00 | 1,172.00 | 1,163.00 | 750.00 | 1,019.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 7,721.00 | 5,251.00 | 7,372.00 | 6,675.00 | 8,734.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 1,524.00 | 1,475.00 | 870.00 | 1,068.00 | 1,547.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 6,197.00 | 3,776.00 | 6,502.00 | 5,607.00 | 7,187.00 | | General and Administration Expenses | 9,717.00 | 7,280.00 | 5,918.00 | 6,243.00 | 4,681.00 | | Rent , Rates & Taxes | 480.00 | 348.00 | 694.00 | 292.00 | 635.00 | | Insurance | 112.00 | 124.00 | 162.00 | 133.00 | 98.00 | | Printing and stationery | 2,053.00 | 1,569.00 | 1,590.00 | 1,397.00 | 1,137.00 | | Professional and legal fees | 6,155.00 | 4,802.00 | 3,206.00 | 3,670.00 | 1,540.00 | | Traveling and conveyance | 900.00 | 425.00 | 255.00 | 740.00 | 1,260.00 | | Other Administration | 917.00 | 437.00 | 266.00 | 751.00 | 1,271.00 | | Selling and Distribution Expenses | 3,714.00 | 3,712.00 | 1,992.00 | 2,467.00 | 2,717.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 428.00 | 637.00 | 0.00 | 245.00 | 83.00 | | Miscellaneous Expenses | 2,960.00 | 2,403.00 | 2,960.00 | 1,553.00 | 2,080.00 | | Bad debts /advances written off | 126.00 | 191.00 | 994.00 | 71.00 | 45.00 | | Provision for doubtful debts | | | | | 31.00 | | Losson disposal of fixed assets(net) | 28.00 | | 9.00 | | | | Losson foreign exchange fluctuations | 592.00 | 219.00 | 84.00 | 84,310.00 | 361.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 2,214.00 | 1,993.00 | 1,873.00 | -82,828.00 | 1,643.00 | | Less: Expenses Capitalised | | | 105.00 | 110.00 | 274.00 | | Total Expenditure | 131,264.00 | 103,299.00 | 86,040.00 | 83,583.00 | 99,309.00 | | Operating Profit (Excl OI) | 18,029.00 | 14,517.00 | 11,140.00 | 14,833.00 | 21,541.00 | | Other Income | 4,772.00 | 4,016.00 | 5,524.00 | 5,466.00 | 5,954.00 | | Interest Received | 2,670.00 | 2,096.00 | 2,377.00 | 3,280.00 | 2,770.00 | | Dividend Received | 120.00 | 86.00 | 72.00 | 66.00 | 74.00 | | Profit on sale of Fixed Assets | | 19.00 | | 66.00 | 10.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 139.00 | 140.00 | 764.00 | | 7.00 | | Foreign Exchange Gains | | | | | | | Others | 1,843.00 | 1,675.00 | 2,311.00 | 2,054.00 | 3,093.00 | | Operating Profit | 22,801.00 | 18,533.00 | 16,664.00 | 20,299.00 | 27,495.00 | | Interest | 121.00 | 289.00 | 140.00 | 102.00 | 133.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 121.00 | 289.00 | 140.00 | 102.00 | 133.00 | | PBDT | 22,680.00 | 18,244.00 | 16,524.00 | 20,197.00 | 27,362.00 | | Depreciation | 3,856.00 | 3,243.00 | 3,414.00 | 3,833.00 | 4,022.00 | | Profit Before Taxation & Exceptional Items | 18,824.00 | 15,001.00 | 13,110.00 | 16,364.00 | 23,340.00 | | Exceptional Income / Expenses | | | -7,439.00 | -7,167.00 | | | Profit Before Tax | 18,824.00 | 15,001.00 | 5,671.00 | 9,197.00 | 23,340.00 | | Provision for Tax | 4,579.00 | 2,829.00 | 846.00 | 3,349.00 | 7,406.00 | | Current Income Tax | 4,215.00 | 2,784.00 | 1,928.00 | 3,524.00 | 7,589.00 | | Deferred Tax | 241.00 | 899.00 | -784.00 | 24.00 | 355.00 | | Other taxes | 123.00 | -854.00 | -298.00 | -199.00 | -538.00 | | Profit After Tax | 14,245.00 | 12,172.00 | 4,825.00 | 5,848.00 | 15,934.00 | | Extra items | 0.00 | 0.00 | 0.00 | 650.00 | 46.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 14,245.00 | 12,172.00 | 4,825.00 | 6,498.00 | 15,980.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 96,030.00 | 87,350.00 | 85,337.00 | 82,491.00 | 70,313.00 | | Appropriations | 110,275.00 | 99,522.00 | 90,162.00 | 88,989.00 | 86,293.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 6,178.00 | 3,492.00 | 2,812.00 | 3,652.00 | 3,802.00 | | Equity Dividend % | 4,800.00 | 2,100.00 | 1,150.00 | 1,050.00 | 1,050.00 | | Earnings Per Share | 483.00 | 413.00 | 164.00 | 198.00 | 540.00 | | Adjusted EPS | 483.00 | 413.00 | 164.00 | 198.00 | 540.00 |
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