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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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Pharmaceuticals & Drugs
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52-Week-High (Rs.)
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4104.00
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52-Week-Low (Rs.)
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3050.15
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 76,770.90 | 89,236.60 | 68,203.40 | 53,688.60 | 49,203.30 | Sales | 75,561.60 | 87,519.40 | 65,636.30 | 52,566.00 | 47,685.10 | Job Work/ Contract Receipts | 193.60 | 111.20 | 1,456.50 | 90.10 | 93.80 | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 1,015.70 | 1,606.00 | 1,110.60 | 1,032.50 | 1,424.40 | Less: Excise Duty | | | | | | Net Sales | 76,253.00 | 88,798.20 | 67,986.10 | 53,105.70 | 48,796.60 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 501.60 | -4,499.90 | -1,000.00 | -941.00 | -2,442.20 | Raw Material Consumed | 29,794.90 | 34,397.90 | 23,655.00 | 21,826.60 | 20,820.50 | Opening Raw Materials | 7,547.60 | 6,949.50 | 5,004.90 | 5,121.00 | 3,863.10 | Purchases Raw Materials | 31,703.50 | 34,996.00 | 25,599.60 | 21,710.50 | 22,078.40 | Closing Raw Materials | 9,456.20 | 7,547.60 | 6,949.50 | 5,004.90 | 5,121.00 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4,966.10 | 3,900.50 | 3,191.50 | 2,807.30 | 2,487.80 | Electricity & Power | 4,966.10 | 3,900.50 | 3,191.50 | 2,807.30 | 2,487.80 | 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 | 9,530.50 | 9,265.50 | 8,086.80 | 6,083.60 | 5,307.20 | Salaries, Wages & Bonus | 9,038.70 | 8,820.20 | 7,729.10 | 5,785.50 | 5,073.80 | Contributions to EPF & Pension Funds | 290.20 | 241.90 | 205.30 | 171.10 | 144.60 | Workmen and Staff Welfare Expenses | 201.60 | 203.40 | 152.40 | 127.00 | 88.80 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 3,714.40 | 3,361.50 | 2,692.40 | 2,380.60 | 1,893.20 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 2,094.80 | 1,869.10 | 1,433.80 | 1,318.10 | 948.40 | Packing Material Consumed | 555.30 | 593.90 | 509.70 | 412.90 | 385.90 | Other Mfg Exp | 1,064.30 | 898.50 | 748.90 | 649.60 | 558.90 | General and Administration Expenses | 2,803.80 | 2,112.20 | 1,663.40 | 1,353.40 | 975.60 | Rent , Rates & Taxes | 263.50 | 272.30 | 228.20 | 213.40 | 163.50 | Insurance | 289.90 | 260.20 | 215.80 | 92.60 | 52.90 | Printing and stationery | 69.60 | 70.10 | 66.20 | 48.80 | 42.10 | Professional and legal fees | 145.20 | 75.90 | 78.00 | 134.50 | 89.30 | Traveling and conveyance | 877.70 | 487.10 | 314.00 | 248.60 | 123.30 | Other Administration | 2,035.60 | 1,433.70 | 1,075.20 | 864.10 | 627.80 | Selling and Distribution Expenses | 903.40 | 1,075.60 | 1,102.10 | 751.10 | 625.10 | 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 | 549.80 | 437.20 | 386.10 | 680.00 | 628.70 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | 99.60 | 6.30 | Losson disposal of fixed assets(net) | 11.30 | 20.50 | 59.60 | 32.50 | 13.90 | Losson foreign exchange fluctuations | | | 7.70 | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 538.50 | 416.70 | 318.80 | 547.90 | 608.50 | Less: Expenses Capitalised | | | | | | Total Expenditure | 52,764.50 | 50,050.50 | 39,777.30 | 34,941.60 | 30,295.90 | Operating Profit (Excl OI) | 23,488.50 | 38,747.70 | 28,208.80 | 18,164.10 | 18,500.70 | Other Income | 3,490.10 | 1,140.30 | 634.50 | 1,898.60 | 1,565.80 | Interest Received | 2,045.90 | 689.60 | 572.40 | 72.20 | 85.10 | Dividend Received | | | | 373.70 | 840.60 | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | 26.50 | 144.00 | 9.70 | Provision Written Back | | 27.70 | 9.20 | | 42.90 | Foreign Exchange Gains | 1,340.20 | 379.80 | | 820.40 | 309.20 | Others | 104.00 | 43.20 | 26.40 | 488.30 | 278.30 | Operating Profit | 26,978.60 | 39,888.00 | 28,843.30 | 20,062.70 | 20,066.50 | Interest | 16.90 | 17.30 | 18.10 | 70.30 | 46.10 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 15.10 | 15.10 | 16.00 | 15.30 | 24.80 | Other Interest | 1.80 | 2.20 | 2.10 | 55.00 | 21.30 | PBDT | 26,961.70 | 39,870.70 | 28,825.20 | 19,992.40 | 20,020.40 | Depreciation | 3,420.70 | 3,105.50 | 2,546.50 | 1,859.50 | 1,688.10 | Profit Before Taxation & Exceptional Items | 23,541.00 | 36,765.20 | 26,278.70 | 18,132.90 | 18,332.30 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 23,541.00 | 36,765.20 | 26,278.70 | 18,132.90 | 18,332.30 | Provision for Tax | 5,459.50 | 7,279.80 | 6,731.50 | 4,405.80 | 5,005.80 | Current Income Tax | 4,381.80 | 6,343.90 | 6,158.00 | 4,214.90 | 4,719.00 | Deferred Tax | 1,083.70 | 907.80 | 641.00 | 527.90 | 281.30 | Other taxes | -6.00 | 28.10 | -67.50 | -337.00 | 5.50 | Profit After Tax | 18,081.50 | 29,485.40 | 19,547.20 | 13,727.10 | 13,326.50 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 18,081.50 | 29,485.40 | 19,547.20 | 13,727.10 | 13,326.50 | Adjustments to PAT | | | | | | Profit Balance B/F | 99,675.30 | 75,883.10 | 58,144.40 | 56,368.70 | 47,619.20 | Appropriations | 117,756.80 | 105,368.50 | 77,691.60 | 70,095.80 | 60,945.70 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 873.10 | | Other Appropriation | 8,541.20 | 5,693.20 | 1,808.50 | 6,830.80 | 4,577.00 | Equity Dividend % | 1,500.00 | 1,500.00 | 1,000.00 | 800.00 | 800.00 | Earnings Per Share | 68.00 | 111.00 | 74.00 | 52.00 | 50.00 | Adjusted EPS | 68.00 | 111.00 | 74.00 | 52.00 | 50.00 |
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