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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 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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Pharmaceuticals & Drugs
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52-Week-High (Rs.)
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6505.50
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52-Week-Low (Rs.)
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4383.40
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 169,625.00 | 144,052.00 | 133,491.00 | 118,504.00 | 106,255.00 | | Sales | 163,380.00 | 139,212.00 | 132,364.00 | 110,231.00 | 105,023.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 6,002.00 | 4,289.00 | 720.00 | 8,105.00 | 1,062.00 | | Revenue from property development | | | | | | | Other Operational Income | 243.00 | 551.00 | 407.00 | 168.00 | 170.00 | | Less: Excise Duty | | | | | | | Net Sales | 169,625.00 | 144,052.00 | 133,491.00 | 118,504.00 | 106,255.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 1,295.00 | -3,896.00 | -3,956.00 | -999.00 | 660.00 | | Raw Material Consumed | 49,407.00 | 54,355.00 | 45,186.00 | 36,737.00 | 29,718.00 | | Opening Raw Materials | 10,996.00 | 10,113.00 | 8,480.00 | 7,786.00 | 5,678.00 | | Purchases Raw Materials | 29,759.00 | 34,667.00 | 34,296.00 | 26,259.00 | 23,140.00 | | Closing Raw Materials | 9,141.00 | 10,996.00 | 10,113.00 | 8,480.00 | 7,786.00 | | Other Direct Purchases / Brought in cost | 17,793.00 | 20,571.00 | 12,523.00 | 11,172.00 | 8,686.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 3,981.00 | 3,268.00 | 2,913.00 | 2,905.00 | 2,958.00 | | Electricity & Power | 3,981.00 | 3,268.00 | 2,913.00 | 2,905.00 | 2,958.00 | | 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 | 28,326.00 | 24,346.00 | 22,701.00 | 20,302.00 | 19,319.00 | | Salaries, Wages & Bonus | 23,526.00 | 20,026.00 | 18,876.00 | 17,123.00 | 16,435.00 | | Contributions to EPF & Pension Funds | 1,769.00 | 1,466.00 | 1,295.00 | 1,203.00 | 1,076.00 | | Workmen and Staff Welfare Expenses | 2,649.00 | 2,235.00 | 1,917.00 | 1,427.00 | 1,406.00 | | Other Employees Cost | 382.00 | 619.00 | 613.00 | 549.00 | 402.00 | | Other Manufacturing Expenses | 16,221.00 | 13,987.00 | 13,142.00 | 11,530.00 | 11,712.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 3,272.00 | 2,824.00 | 2,650.00 | 2,386.00 | 2,381.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 12,949.00 | 11,163.00 | 10,492.00 | 9,144.00 | 9,331.00 | | General and Administration Expenses | 8,760.00 | 8,480.00 | 7,448.00 | 6,658.00 | 6,562.00 | | Rent , Rates & Taxes | 574.00 | 600.00 | 505.00 | 489.00 | 491.00 | | Insurance | 748.00 | 676.00 | 456.00 | 298.00 | 185.00 | | Printing and stationery | | | | | | | Professional and legal fees | 3,224.00 | 4,364.00 | 3,587.00 | 3,163.00 | 2,991.00 | | Traveling and conveyance | 1,005.00 | 505.00 | 491.00 | 810.00 | 766.00 | | Other Administration | 4,214.00 | 2,840.00 | 2,900.00 | 2,708.00 | 2,895.00 | | Selling and Distribution Expenses | 18,055.00 | 16,850.00 | 13,991.00 | 11,998.00 | 11,665.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 16,157.00 | 11,484.00 | 8,744.00 | 9,134.00 | 8,860.00 | | Miscellaneous Expenses | 1,432.00 | 721.00 | 698.00 | 677.00 | 1,015.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 161.00 | 65.00 | 69.00 | 95.00 | 212.00 | | Losson disposal of fixed assets(net) | 233.00 | 78.00 | | 135.00 | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,038.00 | 578.00 | 629.00 | 447.00 | 803.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 127,477.00 | 118,111.00 | 102,123.00 | 89,808.00 | 83,609.00 | | Operating Profit (Excl OI) | 42,148.00 | 25,941.00 | 31,368.00 | 28,696.00 | 22,646.00 | | Other Income | 5,913.00 | 4,820.00 | 8,011.00 | 7,432.00 | 2,735.00 | | Interest Received | 1,300.00 | 1,669.00 | 1,223.00 | 856.00 | 812.00 | | Dividend Received | | | | 397.00 | | | Profit on sale of Fixed Assets | | | 4,711.00 | | 400.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | 351.00 | | Foreign Exchange Gains | 3,281.00 | 2,209.00 | 1,237.00 | 1,705.00 | 288.00 | | Others | 1,332.00 | 942.00 | 840.00 | 4,474.00 | 884.00 | | Operating Profit | 48,061.00 | 30,761.00 | 39,379.00 | 36,128.00 | 25,381.00 | | Interest | 169.00 | 380.00 | 467.00 | 478.00 | 568.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 86.00 | 311.00 | 405.00 | 478.00 | 568.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 83.00 | 69.00 | 62.00 | 0.00 | 0.00 | | PBDT | 47,892.00 | 30,381.00 | 38,912.00 | 35,650.00 | 24,813.00 | | Depreciation | 9,232.00 | 8,143.00 | 8,350.00 | 7,892.00 | 7,806.00 | | Profit Before Taxation & Exceptional Items | 38,660.00 | 22,238.00 | 30,562.00 | 27,758.00 | 17,007.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 38,660.00 | 22,238.00 | 30,562.00 | 27,758.00 | 17,007.00 | | Provision for Tax | 12,532.00 | 6,006.00 | 8,698.00 | -1,619.00 | 4,234.00 | | Current Income Tax | 8,641.00 | 3,926.00 | 5,401.00 | 4,839.00 | 2,818.00 | | Deferred Tax | 3,891.00 | 2,080.00 | 3,297.00 | -6,458.00 | 1,416.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 26,128.00 | 16,232.00 | 21,864.00 | 29,377.00 | 12,773.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 26,128.00 | 16,232.00 | 21,864.00 | 29,377.00 | 12,773.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 154,030.00 | 141,373.00 | 124,979.00 | 99,511.00 | 90,740.00 | | Appropriations | 180,158.00 | 157,605.00 | 146,843.00 | 128,888.00 | 103,513.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 5,110.00 | 3,575.00 | 5,470.00 | 3,909.00 | 4,002.00 | | Equity Dividend % | 800.00 | 600.00 | 500.00 | 500.00 | 400.00 | | Earnings Per Share | 157.00 | 98.00 | 131.00 | 177.00 | 77.00 | | Adjusted EPS | 157.00 | 98.00 | 131.00 | 177.00 | 77.00 |
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