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| | | | USD | EUR | GBP | JPY | 83.52 | 89.34 | 104.64 | 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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1076.85
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 2,914.10 | 2,542.60 | 2,036.90 | 1,949.20 | 1,746.00 | Sales | 2,497.80 | 2,204.30 | 1,770.20 | 1,725.30 | 1,575.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 413.00 | 334.00 | 264.50 | 221.60 | 168.90 | Revenue from property development | | | | | | Other Operational Income | 3.30 | 4.30 | 2.10 | 2.30 | 2.00 | Less: Excise Duty | | | | | | Net Sales | 2,914.10 | 2,542.60 | 2,036.90 | 1,949.20 | 1,746.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 5.10 | 32.70 | 24.80 | -26.80 | 8.20 | Raw Material Consumed | 1,153.90 | 977.90 | 761.00 | 757.40 | 605.80 | Opening Raw Materials | 412.00 | 385.30 | 321.70 | 338.00 | 368.50 | Purchases Raw Materials | 1,030.10 | 824.80 | 704.70 | 635.90 | 482.10 | Closing Raw Materials | 476.10 | 412.00 | 385.30 | 321.70 | 338.00 | Other Direct Purchases / Brought in cost | 187.90 | 179.80 | 119.90 | 105.20 | 93.20 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 11.10 | 10.70 | 8.50 | 8.70 | 7.90 | Electricity & Power | 11.10 | 10.70 | 8.50 | 8.70 | 7.90 | 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 | 459.70 | 465.10 | 408.20 | 382.10 | 358.50 | Salaries, Wages & Bonus | 428.60 | 436.50 | 379.10 | 353.00 | 329.40 | Contributions to EPF & Pension Funds | 18.20 | 18.10 | 17.50 | 18.00 | 14.00 | Workmen and Staff Welfare Expenses | 12.90 | 10.40 | 11.50 | 11.20 | 15.10 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 143.70 | 123.30 | 112.60 | 130.60 | 120.70 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 31.80 | 30.10 | 23.00 | 20.80 | 17.20 | Packing Material Consumed | | | | | | Other Mfg Exp | 111.90 | 93.20 | 89.60 | 109.80 | 103.50 | General and Administration Expenses | 246.90 | 196.50 | 140.00 | 176.00 | 189.70 | Rent , Rates & Taxes | 8.10 | 6.20 | 8.70 | 7.50 | 20.80 | Insurance | 2.00 | 2.60 | 2.50 | 1.80 | 1.10 | Printing and stationery | 4.50 | 4.30 | 3.20 | 5.50 | 3.40 | Professional and legal fees | 34.40 | 38.00 | 18.00 | 28.70 | 33.70 | Traveling and conveyance | 131.70 | 86.00 | 59.80 | 86.30 | 80.40 | Other Administration | 198.00 | 145.40 | 107.60 | 132.50 | 130.70 | Selling and Distribution Expenses | 114.20 | 108.40 | 71.20 | 68.60 | 62.10 | 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 | 35.40 | 23.80 | 23.40 | 15.00 | 0.10 | Bad debts /advances written off | 19.20 | 4.30 | 14.10 | 12.10 | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | 0.30 | 1.10 | 1.40 | 0.10 | Losson foreign exchange fluctuations | | 6.10 | 0.30 | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 16.20 | 13.10 | 7.90 | 1.50 | 0.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 2,170.10 | 1,938.30 | 1,549.80 | 1,511.70 | 1,353.00 | Operating Profit (Excl OI) | 743.90 | 604.30 | 487.10 | 437.50 | 393.00 | Other Income | 40.30 | 22.60 | 16.30 | 34.90 | 16.40 | Interest Received | 1.40 | 1.10 | 1.60 | 2.50 | 0.30 | Dividend Received | 27.50 | 19.10 | 2.30 | 2.60 | 1.50 | Profit on sale of Fixed Assets | 0.10 | | 0.20 | | | Profits on sale of Investments | | | | | | Provision Written Back | | | 10.90 | 4.20 | 4.20 | Foreign Exchange Gains | 9.30 | | | 5.30 | 5.50 | Others | 2.00 | 2.40 | 1.30 | 20.40 | 4.80 | Operating Profit | 784.30 | 626.90 | 503.40 | 472.40 | 409.30 | Interest | 13.10 | 10.40 | 12.20 | 8.70 | 2.60 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 5.50 | 3.30 | 3.40 | 2.00 | 2.40 | Other Interest | 7.60 | 7.10 | 8.80 | 6.70 | 0.20 | PBDT | 771.20 | 616.50 | 491.20 | 463.80 | 406.70 | Depreciation | 149.10 | 147.90 | 120.40 | 90.30 | 74.30 | Profit Before Taxation & Exceptional Items | 622.10 | 468.60 | 370.90 | 373.50 | 332.40 | Exceptional Income / Expenses | 2.00 | 31.70 | -17.90 | -42.90 | 43.80 | Profit Before Tax | 624.00 | 500.30 | 353.00 | 330.60 | 376.20 | Provision for Tax | 104.70 | 87.90 | 59.10 | 64.20 | 75.70 | Current Income Tax | 112.70 | 84.60 | 61.80 | 58.00 | 81.60 | Deferred Tax | -7.90 | 3.20 | 0.90 | 6.20 | -5.90 | Other taxes | 0.00 | 0.00 | -3.60 | 0.00 | 0.00 | Profit After Tax | 519.30 | 412.40 | 293.90 | 266.40 | 300.50 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 519.30 | 412.40 | 293.90 | 266.40 | 300.50 | Adjustments to PAT | | | | | | Profit Balance B/F | 1,654.60 | 1,366.50 | 1,084.40 | 1,066.80 | 875.20 | Appropriations | 2,173.90 | 1,778.80 | 1,378.30 | 1,333.20 | 1,175.70 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 26.90 | 10.10 | Other Appropriation | 67.20 | 58.90 | -102.40 | 91.30 | 49.80 | Equity Dividend % | 90.00 | 90.00 | 85.00 | 80.00 | 65.00 | Earnings Per Share | 32.00 | 25.00 | 18.00 | 16.00 | 18.00 | Adjusted EPS | 32.00 | 25.00 | 18.00 | 16.00 | 18.00 |
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