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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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Paper & Paper Products
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52-Week-High (Rs.)
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149.50
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 23,080.00 | 19,580.00 | 12,160.00 | 15,150.00 | 15,380.00 | Sales | 22,970.00 | 19,390.00 | 11,810.00 | 14,840.00 | 15,200.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 110.00 | 190.00 | 350.00 | 310.00 | 180.00 | Less: Excise Duty | | | | | | Net Sales | 23,080.00 | 19,580.00 | 12,160.00 | 15,150.00 | 15,380.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -150.00 | -20.00 | 470.00 | 560.00 | -760.00 | Raw Material Consumed | 16,620.00 | 12,360.00 | 7,050.00 | 8,590.00 | 9,880.00 | Opening Raw Materials | 1,410.00 | 1,170.00 | 1,390.00 | 1,570.00 | 1,460.00 | Purchases Raw Materials | 18,070.00 | 12,610.00 | 6,840.00 | 8,410.00 | 9,980.00 | Closing Raw Materials | 2,860.00 | 1,410.00 | 1,170.00 | 1,390.00 | 1,570.00 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,650.00 | 1,200.00 | 910.00 | 1,300.00 | 1,530.00 | Electricity & Power | 370.00 | 120.00 | 50.00 | 230.00 | 230.00 | Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Coals etc | 1,280.00 | 1,070.00 | 890.00 | 1,070.00 | 1,300.00 | Other power & fuel | 0.00 | 0.00 | -30.00 | 0.00 | 0.00 | Employee Cost | 810.00 | 790.00 | 640.00 | 700.00 | 670.00 | Salaries, Wages & Bonus | 710.00 | 690.00 | 560.00 | 600.00 | 570.00 | Contributions to EPF & Pension Funds | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 | Workmen and Staff Welfare Expenses | 50.00 | 60.00 | 40.00 | 60.00 | 60.00 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1,020.00 | 910.00 | 670.00 | 860.00 | 870.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 60.00 | 50.00 | 40.00 | 80.00 | 80.00 | Packing Material Consumed | 340.00 | 300.00 | 210.00 | 250.00 | 240.00 | Other Mfg Exp | 610.00 | 560.00 | 420.00 | 540.00 | 560.00 | General and Administration Expenses | 230.00 | 230.00 | 200.00 | 200.00 | 210.00 | Rent , Rates & Taxes | 160.00 | 170.00 | 150.00 | 150.00 | 160.00 | Insurance | 50.00 | 50.00 | 30.00 | 30.00 | 20.00 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 20.00 | 10.00 | 20.00 | 30.00 | 30.00 | Selling and Distribution Expenses | 380.00 | 780.00 | 370.00 | 370.00 | 230.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 270.00 | 240.00 | 190.00 | 200.00 | 160.00 | Miscellaneous Expenses | 310.00 | 190.00 | 70.00 | 490.00 | 370.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | 0.00 | 10.00 | 0.00 | 0.00 | Losson foreign exchange fluctuations | 130.00 | 60.00 | | 360.00 | 210.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 180.00 | 130.00 | 70.00 | 130.00 | 160.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 20,860.00 | 16,440.00 | 10,390.00 | 13,070.00 | 13,000.00 | Operating Profit (Excl OI) | 2,220.00 | 3,140.00 | 1,770.00 | 2,090.00 | 2,390.00 | Other Income | 20.00 | 20.00 | 210.00 | 110.00 | 110.00 | Interest Received | 0.00 | 0.00 | 10.00 | 70.00 | 80.00 | Dividend Received | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | Profit on sale of Fixed Assets | 0.00 | | | | | Profits on sale of Investments | 0.00 | | | | 0.00 | Provision Written Back | | | | | | Foreign Exchange Gains | | | 160.00 | | | Others | 10.00 | 10.00 | 30.00 | 30.00 | 30.00 | Operating Profit | 2,240.00 | 3,160.00 | 1,980.00 | 2,200.00 | 2,500.00 | Interest | 630.00 | 830.00 | 960.00 | 1,250.00 | 1,140.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 540.00 | 640.00 | 730.00 | 850.00 | 800.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | 50.00 | 100.00 | 50.00 | 40.00 | 40.00 | Other Interest | 40.00 | 90.00 | 190.00 | 350.00 | 310.00 | PBDT | 1,610.00 | 2,330.00 | 1,020.00 | 950.00 | 1,360.00 | Depreciation | 680.00 | 740.00 | 720.00 | 730.00 | 690.00 | Profit Before Taxation & Exceptional Items | 930.00 | 1,590.00 | 300.00 | 220.00 | 660.00 | Exceptional Income / Expenses | | -60.00 | 720.00 | -270.00 | | Profit Before Tax | 930.00 | 1,530.00 | 1,030.00 | -50.00 | 660.00 | Provision for Tax | 240.00 | 390.00 | 520.00 | 60.00 | 220.00 | Current Income Tax | 100.00 | | 0.00 | 0.00 | 130.00 | Deferred Tax | 140.00 | 390.00 | 20.00 | 60.00 | 230.00 | Other taxes | 0.00 | 390.00 | 490.00 | 0.00 | -140.00 | Profit After Tax | 690.00 | 1,150.00 | 510.00 | -100.00 | 440.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 690.00 | 1,150.00 | 510.00 | -100.00 | 440.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 2,000.00 | 850.00 | 340.00 | 530.00 | 180.00 | Appropriations | 2,690.00 | 2,000.00 | 850.00 | 430.00 | 620.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 150.00 | 0.00 | | 90.00 | 90.00 | Equity Dividend % | 80.00 | 80.00 | | | 60.00 | Earnings Per Share | 11.00 | 19.00 | 8.00 | -2.00 | 7.00 | Adjusted EPS | 11.00 | 19.00 | 8.00 | -2.00 | 7.00 |
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