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52-Week-High (Rs.)
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687.65
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 5,334,680.00 | 4,324,220.00 | 3,018,730.00 | 3,275,810.00 | 3,376,230.00 | Sales | 5,264,760.00 | 4,312,490.00 | 3,008,130.00 | 3,261,030.00 | 3,354,710.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 69,910.00 | 11,730.00 | 10,600.00 | 14,780.00 | 21,510.00 | Less: Excise Duty | 603,430.00 | 857,790.00 | 693,200.00 | 431,980.00 | 403,470.00 | Net Sales | 4,731,250.00 | 3,466,440.00 | 2,325,530.00 | 2,843,830.00 | 2,972,750.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -9,750.00 | -39,890.00 | -36,340.00 | -4,570.00 | -17,030.00 | Raw Material Consumed | 4,341,900.00 | 3,074,430.00 | 1,989,540.00 | 2,563,940.00 | 2,663,930.00 | Opening Raw Materials | 151,200.00 | 56,650.00 | 31,380.00 | 38,440.00 | 49,730.00 | Purchases Raw Materials | 2,290,890.00 | 1,729,960.00 | 736,800.00 | 1,125,230.00 | 1,182,900.00 | Closing Raw Materials | 99,040.00 | 151,200.00 | 56,650.00 | 31,380.00 | 38,440.00 | Other Direct Purchases / Brought in cost | 1,998,840.00 | 1,439,020.00 | 1,278,010.00 | 1,431,640.00 | 1,469,740.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 40,210.00 | 32,140.00 | 23,320.00 | 27,640.00 | 21,790.00 | Electricity & Power | 150,920.00 | 100,830.00 | 48,210.00 | 60,890.00 | 69,980.00 | 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 | -110,710.00 | -68,690.00 | -24,890.00 | -33,250.00 | -48,190.00 | Employee Cost | 27,640.00 | 33,980.00 | 44,770.00 | 36,910.00 | 36,640.00 | Salaries, Wages & Bonus | 20,940.00 | 25,040.00 | 25,370.00 | 26,870.00 | 28,210.00 | Contributions to EPF & Pension Funds | 2,960.00 | 5,500.00 | 4,990.00 | 5,470.00 | 3,250.00 | Workmen and Staff Welfare Expenses | 3,750.00 | 3,420.00 | 6,630.00 | 4,570.00 | 5,180.00 | Other Employees Cost | 0.00 | 30.00 | 7,790.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 120,270.00 | 100,460.00 | 85,100.00 | 90,420.00 | 85,210.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 4,160.00 | 3,370.00 | 2,960.00 | 3,200.00 | | Repairs and Maintenance | 20,680.00 | 17,180.00 | 11,790.00 | 13,780.00 | 13,800.00 | Packing Material Consumed | 2,130.00 | 2,110.00 | 1,610.00 | 1,780.00 | 2,110.00 | Other Mfg Exp | 93,310.00 | 77,810.00 | 68,740.00 | 71,660.00 | 69,300.00 | General and Administration Expenses | 69,390.00 | 64,380.00 | 42,600.00 | 41,130.00 | 50,220.00 | Rent , Rates & Taxes | 35,510.00 | 25,520.00 | 12,520.00 | 14,000.00 | 16,110.00 | Insurance | | | | | | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | 2,550.00 | 1,940.00 | 1,420.00 | 2,280.00 | 2,320.00 | Other Administration | 33,870.00 | 38,850.00 | 30,080.00 | 27,130.00 | 34,110.00 | Selling and Distribution Expenses | | | | | | 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 | 32,040.00 | 10,710.00 | 5,230.00 | 23,810.00 | 12,360.00 | Bad debts /advances written off | 780.00 | 60.00 | 90.00 | 820.00 | 10.00 | Provision for doubtful debts | 1,760.00 | | 2,850.00 | | 3,230.00 | Losson disposal of fixed assets(net) | 110.00 | | 210.00 | 410.00 | | Losson foreign exchange fluctuations | 14,990.00 | 2,880.00 | 70.00 | 18,480.00 | 7,000.00 | Losson sale of non-trade current investments | 12,190.00 | 5,770.00 | 310.00 | | | Other Miscellaneous Expenses | 2,230.00 | 2,000.00 | 1,690.00 | 4,100.00 | 2,110.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 4,621,690.00 | 3,276,200.00 | 2,154,220.00 | 2,779,290.00 | 2,853,110.00 | Operating Profit (Excl OI) | 109,560.00 | 190,230.00 | 171,310.00 | 64,540.00 | 119,640.00 | Other Income | 21,850.00 | 26,320.00 | 45,960.00 | 32,670.00 | 29,840.00 | Interest Received | 7,030.00 | 11,750.00 | 12,110.00 | 10,990.00 | 10,590.00 | Dividend Received | 8,010.00 | 3,190.00 | 20,680.00 | 10,910.00 | 10,120.00 | Profit on sale of Fixed Assets | | 30.00 | | | 50.00 | Profits on sale of Investments | | | | | | Provision Written Back | 170.00 | 1,120.00 | 990.00 | 1,830.00 | 90.00 | Foreign Exchange Gains | 10.00 | 30.00 | 4,590.00 | 1,850.00 | | Others | 6,630.00 | 10,210.00 | 7,580.00 | 7,080.00 | 8,980.00 | Operating Profit | 131,410.00 | 216,550.00 | 217,270.00 | 97,210.00 | 149,480.00 | Interest | 32,160.00 | 22,090.00 | 15,800.00 | 21,820.00 | 13,190.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 280.00 | 380.00 | 280.00 | 320.00 | 270.00 | Other Interest | 31,880.00 | 21,710.00 | 15,520.00 | 21,500.00 | 12,920.00 | PBDT | 99,240.00 | 194,470.00 | 201,470.00 | 75,390.00 | 136,290.00 | Depreciation | 63,470.00 | 54,180.00 | 39,780.00 | 37,870.00 | 31,890.00 | Profit Before Taxation & Exceptional Items | 35,770.00 | 140,290.00 | 161,690.00 | 37,520.00 | 104,400.00 | Exceptional Income / Expenses | -13,600.00 | 16,430.00 | 64,490.00 | -10,810.00 | | Profit Before Tax | 22,170.00 | 156,720.00 | 226,180.00 | 26,710.00 | 104,400.00 | Provision for Tax | 3,470.00 | 43,080.00 | 35,760.00 | -120.00 | 33,080.00 | Current Income Tax | 3,520.00 | 27,060.00 | 51,350.00 | 2,010.00 | 20,790.00 | Deferred Tax | 370.00 | 6,440.00 | -4,030.00 | 4,010.00 | 13,160.00 | Other taxes | -430.00 | 9,580.00 | -11,560.00 | -6,140.00 | -880.00 | Profit After Tax | 18,700.00 | 113,630.00 | 190,420.00 | 26,830.00 | 71,320.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 18,700.00 | 113,630.00 | 190,420.00 | 26,830.00 | 71,320.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 90,630.00 | 160,180.00 | 14,640.00 | 49,970.00 | 50,270.00 | Appropriations | 109,330.00 | 273,810.00 | 205,060.00 | 76,810.00 | 121,590.00 | General Reserves | | 30,000.00 | | | 25,000.00 | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 5,960.00 | 3,600.00 | Other Appropriation | 16,060.00 | 131,490.00 | -670.00 | 20,410.00 | 19,160.00 | Equity Dividend % | 40.00 | 160.00 | 790.00 | 165.00 | 190.00 | Earnings Per Share | 9.00 | 53.00 | 91.00 | 14.00 | 36.00 | Adjusted EPS | 9.00 | 53.00 | 91.00 | 14.00 | 36.00 |
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