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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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52-Week-High (Rs.)
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5386.25
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52-Week-Low (Rs.)
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4349.95
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 163,140.00 | 139,520.00 | 129,300.00 | 115,680.00 | 110,090.00 | | Sales | 159,800.00 | 137,490.00 | 126,650.00 | 114,020.00 | 109,160.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 260.00 | 180.00 | | | | | Revenue from property development | | | | | | | Other Operational Income | 3,070.00 | 1,850.00 | 2,650.00 | 1,660.00 | 930.00 | | Less: Excise Duty | | | | | | | Net Sales | 156,180.00 | 133,720.00 | 123,790.00 | 109,870.00 | 104,820.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -820.00 | -740.00 | -430.00 | 620.00 | -490.00 | | Raw Material Consumed | 95,380.00 | 85,500.00 | 74,180.00 | 65,960.00 | 63,270.00 | | Opening Raw Materials | 8,700.00 | 6,250.00 | 3,200.00 | 3,110.00 | 2,870.00 | | Purchases Raw Materials | 68,160.00 | 66,110.00 | 58,150.00 | 50,620.00 | 49,690.00 | | Closing Raw Materials | 6,020.00 | 8,700.00 | 6,250.00 | 3,200.00 | 3,110.00 | | Other Direct Purchases / Brought in cost | 24,530.00 | 21,830.00 | 19,090.00 | 15,440.00 | 13,820.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,990.00 | 1,570.00 | 1,290.00 | 1,350.00 | 1,400.00 | | Electricity & Power | 1,990.00 | 1,570.00 | 1,290.00 | 1,350.00 | 1,400.00 | | 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 | 5,210.00 | 4,140.00 | 4,030.00 | 3,690.00 | 3,220.00 | | Salaries, Wages & Bonus | 4,160.00 | 3,530.00 | 3,420.00 | 3,160.00 | 2,770.00 | | Contributions to EPF & Pension Funds | 220.00 | 190.00 | 180.00 | 160.00 | 140.00 | | Workmen and Staff Welfare Expenses | 230.00 | 260.00 | 240.00 | 150.00 | 140.00 | | Other Employees Cost | 600.00 | 150.00 | 190.00 | 220.00 | 160.00 | | Other Manufacturing Expenses | 8,820.00 | 7,460.00 | 6,850.00 | 6,630.00 | 7,010.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 7,660.00 | 6,510.00 | 5,970.00 | 5,790.00 | 6,150.00 | | Repairs and Maintenance | 750.00 | 620.00 | 550.00 | 510.00 | 560.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 410.00 | 330.00 | 330.00 | 330.00 | 300.00 | | General and Administration Expenses | 1,010.00 | 870.00 | 520.00 | 520.00 | 670.00 | | Rent , Rates & Taxes | 890.00 | 780.00 | 430.00 | 470.00 | 620.00 | | Insurance | 100.00 | 80.00 | 70.00 | 40.00 | 30.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 20.00 | 10.00 | 10.00 | 20.00 | 10.00 | | Selling and Distribution Expenses | 12,560.00 | 10,110.00 | 10,110.00 | 9,870.00 | 9,710.00 | | 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 | 4,630.00 | 3,920.00 | 3,720.00 | 3,580.00 | 3,690.00 | | Bad debts /advances written off | 50.00 | | | 50.00 | | | Provision for doubtful debts | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 4,570.00 | 3,910.00 | 3,710.00 | 3,520.00 | 3,680.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 128,770.00 | 112,820.00 | 100,280.00 | 92,210.00 | 88,470.00 | | Operating Profit (Excl OI) | 27,420.00 | 20,890.00 | 23,510.00 | 17,660.00 | 16,350.00 | | Other Income | 2,210.00 | 3,590.00 | 2,930.00 | 3,410.00 | 2,170.00 | | Interest Received | 1,520.00 | 1,720.00 | 2,200.00 | 1,690.00 | 1,290.00 | | Dividend Received | 150.00 | 1,460.00 | | 660.00 | | | Profit on sale of Fixed Assets | 10.00 | 10.00 | 0.00 | 0.00 | 10.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | 50.00 | | | Foreign Exchange Gains | 40.00 | 30.00 | 20.00 | 60.00 | 10.00 | | Others | 500.00 | 370.00 | 710.00 | 940.00 | 860.00 | | Operating Profit | 29,620.00 | 24,490.00 | 26,440.00 | 21,060.00 | 18,530.00 | | Interest | 1,550.00 | 1,330.00 | 980.00 | 650.00 | 20.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 1,530.00 | 1,310.00 | 960.00 | 640.00 | 0.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | | PBDT | 28,070.00 | 23,150.00 | 25,460.00 | 20,410.00 | 18,510.00 | | Depreciation | 1,950.00 | 1,700.00 | 1,670.00 | 1,520.00 | 1,350.00 | | Profit Before Taxation & Exceptional Items | 26,120.00 | 21,450.00 | 23,790.00 | 18,890.00 | 17,160.00 | | Exceptional Income / Expenses | 2,280.00 | | | 190.00 | | | Profit Before Tax | 28,400.00 | 21,450.00 | 23,790.00 | 19,080.00 | 17,160.00 | | Provision for Tax | 7,010.00 | 5,420.00 | 6,190.00 | 4,240.00 | 5,940.00 | | Current Income Tax | 7,090.00 | 5,900.00 | 6,230.00 | 4,170.00 | 5,810.00 | | Deferred Tax | -80.00 | -480.00 | -30.00 | 70.00 | 130.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 21,390.00 | 16,030.00 | 17,600.00 | 14,840.00 | 11,220.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 21,390.00 | 16,030.00 | 17,600.00 | 14,840.00 | 11,220.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 19,530.00 | 19,490.00 | 30,290.00 | 31,630.00 | 25,150.00 | | Appropriations | 40,930.00 | 35,520.00 | 47,890.00 | 46,470.00 | 36,370.00 | | General Reserves | | -1,950.00 | | 1,480.00 | 1,120.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 11,850.00 | 17,940.00 | | 14,700.00 | 3,620.00 | | Equity Dividend % | 7,200.00 | 5,650.00 | 15,750.00 | 3,500.00 | 1,500.00 | | Earnings Per Share | 89.00 | 67.00 | 73.00 | 62.00 | 47.00 | | Adjusted EPS | 89.00 | 67.00 | 73.00 | 62.00 | 47.00 |
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