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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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Household & Personal Products
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52-Week-High (Rs.)
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596.90
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 94,390.00 | 88,700.00 | 77,430.00 | 67,880.00 | 66,790.00 | | Sales | 93,530.00 | 88,010.00 | 76,970.00 | 67,190.00 | 65,950.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 870.00 | 690.00 | 460.00 | 690.00 | 840.00 | | Less: Excise Duty | | | | | | | Net Sales | 86,840.00 | 81,800.00 | 71,850.00 | 63,100.00 | 62,730.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -250.00 | -280.00 | -1,770.00 | -700.00 | 100.00 | | Raw Material Consumed | 37,960.00 | 34,430.00 | 30,630.00 | 25,300.00 | 25,100.00 | | Opening Raw Materials | 4,050.00 | 3,370.00 | 2,280.00 | 2,240.00 | 2,030.00 | | Purchases Raw Materials | 23,290.00 | 23,330.00 | 20,550.00 | 16,680.00 | 15,460.00 | | Closing Raw Materials | 3,360.00 | 4,050.00 | 3,370.00 | 2,280.00 | 2,240.00 | | Other Direct Purchases / Brought in cost | 13,990.00 | 11,780.00 | 11,180.00 | 8,650.00 | 9,850.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 920.00 | 830.00 | 690.00 | 650.00 | 620.00 | | Electricity & Power | 920.00 | 830.00 | 690.00 | 650.00 | 620.00 | | 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 | 7,030.00 | 6,580.00 | 6,380.00 | 5,610.00 | 5,560.00 | | Salaries, Wages & Bonus | 6,140.00 | 5,890.00 | 5,670.00 | 4,680.00 | 4,390.00 | | Contributions to EPF & Pension Funds | 460.00 | 400.00 | 380.00 | 380.00 | 360.00 | | Workmen and Staff Welfare Expenses | 190.00 | 170.00 | 160.00 | 180.00 | 170.00 | | Other Employees Cost | 240.00 | 110.00 | 170.00 | 360.00 | 630.00 | | Other Manufacturing Expenses | 12,400.00 | 10,890.00 | 9,210.00 | 8,910.00 | 8,390.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 510.00 | 300.00 | 180.00 | 180.00 | 120.00 | | Repairs and Maintenance | 320.00 | 290.00 | 290.00 | 300.00 | 310.00 | | Packing Material Consumed | 10,820.00 | 9,610.00 | 8,080.00 | 7,830.00 | 7,360.00 | | Other Mfg Exp | 750.00 | 680.00 | 650.00 | 600.00 | 590.00 | | General and Administration Expenses | 1,860.00 | 1,690.00 | 1,550.00 | 1,550.00 | 1,720.00 | | Rent , Rates & Taxes | 450.00 | 400.00 | 350.00 | 320.00 | 420.00 | | Insurance | | | | | | | Printing and stationery | 200.00 | 200.00 | | | | | Professional and legal fees | 510.00 | 510.00 | 500.00 | 320.00 | 400.00 | | Traveling and conveyance | 560.00 | 440.00 | 380.00 | 570.00 | 560.00 | | Other Administration | 710.00 | 580.00 | 700.00 | 900.00 | 910.00 | | Selling and Distribution Expenses | 8,300.00 | 8,940.00 | 8,390.00 | 6,880.00 | 6,570.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 830.00 | 760.00 | 410.00 | 330.00 | 300.00 | | Miscellaneous Expenses | 1,660.00 | 1,420.00 | 1,210.00 | 1,130.00 | 1,030.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 60.00 | 40.00 | 30.00 | 10.00 | 20.00 | | Losson disposal of fixed assets(net) | | 10.00 | | 20.00 | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | 10.00 | | | | Other Miscellaneous Expenses | 1,590.00 | 1,370.00 | 1,170.00 | 1,100.00 | 1,010.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 69,880.00 | 64,490.00 | 56,290.00 | 49,320.00 | 49,090.00 | | Operating Profit (Excl OI) | 16,970.00 | 17,300.00 | 15,560.00 | 13,780.00 | 13,640.00 | | Other Income | 3,920.00 | 3,420.00 | 2,770.00 | 2,770.00 | 2,750.00 | | Interest Received | 2,980.00 | 2,670.00 | 2,220.00 | 2,140.00 | 2,290.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | 170.00 | | 0.00 | | 10.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 130.00 | 170.00 | | | | | Foreign Exchange Gains | 90.00 | 40.00 | 20.00 | 40.00 | 10.00 | | Others | 550.00 | 530.00 | 520.00 | 580.00 | 440.00 | | Operating Profit | 20,890.00 | 20,720.00 | 18,330.00 | 16,550.00 | 16,390.00 | | Interest | 460.00 | 190.00 | 90.00 | 190.00 | 300.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Other Interest | 460.00 | 180.00 | 90.00 | 190.00 | 290.00 | | PBDT | 20,430.00 | 20,530.00 | 18,230.00 | 16,350.00 | 16,090.00 | | Depreciation | 1,840.00 | 1,570.00 | 1,400.00 | 1,270.00 | 1,060.00 | | Profit Before Taxation & Exceptional Items | 18,580.00 | 18,960.00 | 16,830.00 | 15,080.00 | 15,030.00 | | Exceptional Income / Expenses | -300.00 | | | -1,000.00 | | | Profit Before Tax | 18,290.00 | 18,960.00 | 16,830.00 | 14,080.00 | 15,030.00 | | Provision for Tax | 4,550.00 | 4,630.00 | 3,010.00 | 2,380.00 | 2,390.00 | | Current Income Tax | 4,240.00 | 3,790.00 | 3,060.00 | 4,220.00 | 3,690.00 | | Deferred Tax | 320.00 | 840.00 | 20.00 | -1,870.00 | -1,300.00 | | Other taxes | 0.00 | 0.00 | -60.00 | 40.00 | 0.00 | | Profit After Tax | 13,730.00 | 14,330.00 | 13,820.00 | 11,700.00 | 12,640.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 13,730.00 | 14,330.00 | 13,820.00 | 11,700.00 | 12,640.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 46,510.00 | 41,830.00 | 33,880.00 | 28,550.00 | 31,870.00 | | Appropriations | 60,240.00 | 56,160.00 | 47,700.00 | 40,260.00 | 44,510.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 510.00 | 450.00 | | Other Appropriation | 4,800.00 | 5,230.00 | 2,780.00 | 3,390.00 | 13,300.00 | | Equity Dividend % | 520.00 | 520.00 | 475.00 | 300.00 | 275.00 | | Earnings Per Share | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 | | Adjusted EPS | 8.00 | 8.00 | 8.00 | 7.00 | 7.00 |
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