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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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Industry :
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Cement & Construction Materials
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52-Week-High (Rs.)
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2428.85
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52-Week-Low (Rs.)
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1766.75
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 1,320.00 | 1,350.00 | 1,480.00 | 1,510.00 | 1,640.00 | Sales | | | | | | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 1,320.00 | 1,350.00 | 1,480.00 | 1,510.00 | 1,640.00 | Revenue from property development | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Excise Duty | | | | | | Net Sales | 1,320.00 | 1,350.00 | 1,480.00 | 1,510.00 | 1,640.00 | 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 | | | | | | Electricity & Power | | | | | | 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 | 840.00 | 900.00 | 860.00 | 860.00 | 820.00 | Salaries, Wages & Bonus | 740.00 | 800.00 | 770.00 | 750.00 | 710.00 | Contributions to EPF & Pension Funds | 60.00 | 60.00 | 60.00 | 60.00 | 50.00 | Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 10.00 | 20.00 | 30.00 | Other Employees Cost | 30.00 | 30.00 | 20.00 | 30.00 | 30.00 | Other Manufacturing Expenses | | | | | | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | | | | | | Packing Material Consumed | | | | | | Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | General and Administration Expenses | 250.00 | 160.00 | 250.00 | 300.00 | 310.00 | Rent , Rates & Taxes | 10.00 | | | 20.00 | 80.00 | Insurance | | | 110.00 | 80.00 | 10.00 | Printing and stationery | | | | | | Professional and legal fees | 190.00 | 110.00 | 110.00 | 120.00 | 140.00 | Traveling and conveyance | 20.00 | 10.00 | 10.00 | 30.00 | 50.00 | Other Administration | 50.00 | 50.00 | 30.00 | 80.00 | 80.00 | 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 | 90.00 | 110.00 | 290.00 | 350.00 | 190.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | 70.00 | | | Other Miscellaneous Expenses | 90.00 | 110.00 | 220.00 | 350.00 | 190.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 1,180.00 | 1,170.00 | 1,400.00 | 1,510.00 | 1,320.00 | Operating Profit (Excl OI) | 140.00 | 180.00 | 80.00 | 0.00 | 320.00 | Other Income | 2,000.00 | 2,170.00 | 480.00 | 1,660.00 | 930.00 | Interest Received | 290.00 | 100.00 | 450.00 | 420.00 | 420.00 | Dividend Received | 1,680.00 | 1,930.00 | | 830.00 | 330.00 | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | 10.00 | 90.00 | 20.00 | 390.00 | 180.00 | Provision Written Back | | 30.00 | | | | Foreign Exchange Gains | | | | | | Others | 20.00 | 20.00 | 10.00 | 20.00 | 0.00 | Operating Profit | 2,140.00 | 2,350.00 | 560.00 | 1,660.00 | 1,250.00 | Interest | 30.00 | 40.00 | 110.00 | 40.00 | 20.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 30.00 | 40.00 | 110.00 | 40.00 | 20.00 | PBDT | 2,110.00 | 2,310.00 | 450.00 | 1,620.00 | 1,230.00 | Depreciation | 60.00 | 60.00 | 110.00 | 90.00 | 40.00 | Profit Before Taxation & Exceptional Items | 2,050.00 | 2,250.00 | 340.00 | 1,530.00 | 1,190.00 | Exceptional Income / Expenses | | -300.00 | | | | Profit Before Tax | 2,050.00 | 1,950.00 | 340.00 | 1,530.00 | 1,190.00 | Provision for Tax | 100.00 | 120.00 | 90.00 | 180.00 | 180.00 | Current Income Tax | 110.00 | 60.00 | 170.00 | 190.00 | 290.00 | Deferred Tax | -10.00 | -50.00 | -70.00 | -30.00 | 30.00 | Other taxes | 0.00 | 110.00 | -10.00 | 20.00 | -140.00 | Profit After Tax | 1,950.00 | 1,830.00 | 250.00 | 1,350.00 | 1,010.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,950.00 | 1,830.00 | 250.00 | 1,350.00 | 1,010.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 3,440.00 | 2,630.00 | 2,380.00 | 1,800.00 | 1,230.00 | Appropriations | 5,390.00 | 4,460.00 | 2,630.00 | 3,150.00 | 2,240.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 930.00 | 270.00 | -10.00 | 380.00 | 440.00 | Equity Dividend % | 450.00 | 450.00 | 67.00 | 100.00 | 100.00 | Earnings Per Share | 11.00 | 10.00 | 1.00 | 7.00 | 5.00 | Adjusted EPS | 11.00 | 10.00 | 1.00 | 7.00 | 5.00 |
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