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 |  |  |  | | USD | EUR | GBP | JPY | | 83.34 | 89.43 | 104.26 | 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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52-Week-High (Rs.)
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1088.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 82,440.00 | 77,120.00 | 64,820.00 | 65,580.00 | 69,860.00 | | Sales | | | | | | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 80,280.00 | 74,920.00 | 63,190.00 | 64,140.00 | 62,950.00 | | Revenue from property development | | | | | | | Other Operational Income | 2,160.00 | 2,200.00 | 1,630.00 | 1,430.00 | 6,910.00 | | Less: Excise Duty | | | | | | | Net Sales | 81,030.00 | 75,940.00 | 63,850.00 | 64,740.00 | 68,820.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Raw Material Consumed | | | | | | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,300.00 | 1,210.00 | 970.00 | 780.00 | 730.00 | | Electricity & Power | 1,300.00 | 1,210.00 | 970.00 | 780.00 | 730.00 | | 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 | 4,270.00 | 4,140.00 | 4,250.00 | 3,140.00 | 3,370.00 | | Salaries, Wages & Bonus | 3,480.00 | 3,260.00 | 3,090.00 | 2,670.00 | 2,980.00 | | Contributions to EPF & Pension Funds | 430.00 | 370.00 | 330.00 | 300.00 | 270.00 | | Workmen and Staff Welfare Expenses | 320.00 | 460.00 | 780.00 | 110.00 | 70.00 | | Other Employees Cost | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | | Other Manufacturing Expenses | 51,810.00 | 47,500.00 | 40,010.00 | 42,780.00 | 43,350.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 900.00 | 760.00 | 720.00 | 540.00 | 610.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 50,910.00 | 46,740.00 | 39,290.00 | 42,240.00 | 42,740.00 | | General and Administration Expenses | 4,770.00 | 5,450.00 | 7,710.00 | 840.00 | 3,130.00 | | Rent , Rates & Taxes | 150.00 | 70.00 | 220.00 | 50.00 | 60.00 | | Insurance | 50.00 | 70.00 | 60.00 | 30.00 | 30.00 | | Printing and stationery | 20.00 | 20.00 | 20.00 | 30.00 | 30.00 | | Professional and legal fees | 4,000.00 | 4,730.00 | 6,570.00 | -350.00 | 1,900.00 | | Traveling and conveyance | 200.00 | 160.00 | 160.00 | 220.00 | 230.00 | | Other Administration | 550.00 | 560.00 | 840.00 | 1,080.00 | 1,110.00 | | Selling and Distribution Expenses | 40.00 | 30.00 | 20.00 | 140.00 | 60.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 90.00 | 0.00 | | Miscellaneous Expenses | 420.00 | 310.00 | 550.00 | 310.00 | 370.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 0.00 | 0.00 | | 0.00 | 0.00 | | Losson disposal of fixed assets(net) | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 400.00 | 300.00 | 550.00 | 300.00 | 370.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 62,610.00 | 58,640.00 | 53,520.00 | 47,980.00 | 51,020.00 | | Operating Profit (Excl OI) | 18,430.00 | 17,300.00 | 10,330.00 | 16,750.00 | 17,800.00 | | Other Income | 3,240.00 | 2,620.00 | 2,850.00 | 2,800.00 | 3,340.00 | | Interest Received | 2,240.00 | 1,850.00 | 1,990.00 | 2,040.00 | 2,890.00 | | Dividend Received | 140.00 | 150.00 | 190.00 | 320.00 | 140.00 | | Profit on sale of Fixed Assets | 60.00 | 10.00 | 60.00 | 20.00 | 30.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | | | | | | | Others | 800.00 | 600.00 | 610.00 | 420.00 | 280.00 | | Operating Profit | 21,670.00 | 19,920.00 | 13,190.00 | 19,550.00 | 21,140.00 | | Interest | 580.00 | 550.00 | 340.00 | 360.00 | 10.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | | Other Interest | 570.00 | 550.00 | 340.00 | 360.00 | 10.00 | | PBDT | 21,090.00 | 19,370.00 | 12,840.00 | 19,190.00 | 21,130.00 | | Depreciation | 5,540.00 | 5,300.00 | 5,220.00 | 5,130.00 | 4,250.00 | | Profit Before Taxation & Exceptional Items | 15,550.00 | 14,070.00 | 7,620.00 | 14,060.00 | 16,890.00 | | Exceptional Income / Expenses | -10.00 | 0.00 | -830.00 | -8,820.00 | | | Profit Before Tax | 15,540.00 | 14,070.00 | 6,790.00 | 5,240.00 | 16,890.00 | | Provision for Tax | 3,850.00 | 3,450.00 | 1,760.00 | 1,480.00 | 4,730.00 | | Current Income Tax | 3,840.00 | 3,810.00 | 2,130.00 | 3,210.00 | 4,840.00 | | Deferred Tax | 10.00 | -360.00 | -370.00 | -1,730.00 | -110.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 11,690.00 | 10,620.00 | 5,030.00 | 3,760.00 | 12,150.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 11,690.00 | 10,620.00 | 5,030.00 | 3,760.00 | 12,150.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 91,480.00 | 86,800.00 | 85,830.00 | 89,150.00 | 80,430.00 | | Appropriations | 103,170.00 | 97,420.00 | 90,860.00 | 92,910.00 | 92,580.00 | | General Reserves | 1,170.00 | 1,060.00 | 500.00 | 380.00 | 1,220.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 1,830.00 | 1,220.00 | 1,740.00 | 6,330.00 | 2,210.00 | | Equity Dividend % | 220.00 | 180.00 | 100.00 | 72.00 | 171.00 | | Earnings Per Share | 19.00 | 17.00 | 8.00 | 6.00 | 20.00 | | Adjusted EPS | 19.00 | 17.00 | 8.00 | 6.00 | 20.00 |
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