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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 89.34 | 104.64 | 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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Auto Ancillary
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52-Week-High (Rs.)
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2307.95
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52-Week-Low (Rs.)
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1348.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 68,040.00 | 57,301.00 | 48,001.00 | 49,666.00 | 54,460.00 | | Sales | 66,911.00 | 56,178.00 | 46,643.00 | 48,170.00 | 53,619.00 | | Job Work/ Contract Receipts | 201.00 | 197.00 | 218.00 | 311.00 | 81.00 | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 927.00 | 927.00 | 1,141.00 | 1,184.00 | 760.00 | | Less: Excise Duty | | | | | | | Net Sales | 67,675.00 | 56,971.00 | 47,730.00 | 49,386.00 | 54,175.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -424.00 | -409.00 | -444.00 | 188.00 | -74.00 | | Raw Material Consumed | 45,750.00 | 37,993.00 | 30,138.00 | 30,285.00 | 35,311.00 | | Opening Raw Materials | 1,018.00 | 1,091.00 | 912.00 | 904.00 | 677.00 | | Purchases Raw Materials | 45,432.00 | 37,503.00 | 29,972.00 | 30,093.00 | 35,472.00 | | Closing Raw Materials | 1,154.00 | 1,018.00 | 1,091.00 | 912.00 | 904.00 | | Other Direct Purchases / Brought in cost | 639.00 | 541.00 | 446.00 | 278.00 | 231.00 | | Other raw material cost | -185.00 | -124.00 | -101.00 | -78.00 | -165.00 | | Power & Fuel Cost | 2,770.00 | 2,038.00 | 1,764.00 | 1,928.00 | 2,015.00 | | Electricity & Power | 2,770.00 | 2,038.00 | 1,764.00 | 1,928.00 | 2,015.00 | | 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 | 3,242.00 | 2,903.00 | 2,866.00 | 2,961.00 | 2,777.00 | | Salaries, Wages & Bonus | 2,909.00 | 2,599.00 | 2,568.00 | 2,663.00 | 2,501.00 | | Contributions to EPF & Pension Funds | 235.00 | 227.00 | 224.00 | 217.00 | 194.00 | | Workmen and Staff Welfare Expenses | 98.00 | 77.00 | 73.00 | 81.00 | 82.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 7,343.00 | 6,157.00 | 5,320.00 | 5,494.00 | 5,846.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 3,356.00 | 2,751.00 | 2,445.00 | 2,445.00 | 2,531.00 | | Repairs and Maintenance | 1,026.00 | 872.00 | 712.00 | 788.00 | 836.00 | | Packing Material Consumed | 578.00 | 524.00 | 416.00 | 430.00 | 456.00 | | Other Mfg Exp | 2,384.00 | 2,010.00 | 1,746.00 | 1,831.00 | 2,023.00 | | General and Administration Expenses | 492.00 | 400.00 | 349.00 | 442.00 | 490.00 | | Rent , Rates & Taxes | 114.00 | 93.00 | 95.00 | 101.00 | 150.00 | | Insurance | 87.00 | 81.00 | 84.00 | 62.00 | 52.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | 254.00 | 198.00 | 149.00 | 243.00 | 251.00 | | Other Administration | 291.00 | 225.00 | 170.00 | 279.00 | 288.00 | | Selling and Distribution Expenses | 103.00 | 62.00 | 34.00 | 107.00 | 53.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 89.00 | 60.00 | 32.00 | 97.00 | 48.00 | | Miscellaneous Expenses | 608.00 | 541.00 | 388.00 | 557.00 | 436.00 | | 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 | | | | | | | Other Miscellaneous Expenses | 608.00 | 541.00 | 388.00 | 557.00 | 436.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 59,883.00 | 49,684.00 | 40,414.00 | 41,963.00 | 46,854.00 | | Operating Profit (Excl OI) | 7,792.00 | 7,287.00 | 7,316.00 | 7,423.00 | 7,320.00 | | Other Income | 282.00 | 244.00 | 136.00 | 362.00 | 162.00 | | Interest Received | 7.00 | 5.00 | 23.00 | 7.00 | 14.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | 59.00 | 37.00 | 12.00 | 110.00 | 47.00 | | Profits on sale of Investments | 49.00 | 53.00 | 36.00 | | | | Provision Written Back | 11.00 | 21.00 | 10.00 | 10.00 | 14.00 | | Foreign Exchange Gains | 42.00 | 13.00 | 15.00 | 47.00 | 3.00 | | Others | 115.00 | 116.00 | 39.00 | 187.00 | 84.00 | | Operating Profit | 8,074.00 | 7,531.00 | 7,451.00 | 7,785.00 | 7,482.00 | | Interest | 43.00 | 18.00 | 48.00 | 108.00 | 171.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 22.00 | 7.00 | | | 1.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 8.00 | 6.00 | 21.00 | 61.00 | 70.00 | | Other Interest | 13.00 | 5.00 | 27.00 | 47.00 | 100.00 | | PBDT | 8,032.00 | 7,512.00 | 7,403.00 | 7,677.00 | 7,312.00 | | Depreciation | 2,407.00 | 2,037.00 | 2,034.00 | 1,992.00 | 1,757.00 | | Profit Before Taxation & Exceptional Items | 5,625.00 | 5,475.00 | 5,369.00 | 5,684.00 | 5,555.00 | | Exceptional Income / Expenses | -103.00 | -315.00 | -112.00 | | -208.00 | | Profit Before Tax | 5,522.00 | 5,160.00 | 5,257.00 | 5,684.00 | 5,347.00 | | Provision for Tax | 1,433.00 | 1,343.00 | 1,335.00 | 1,407.00 | 1,768.00 | | Current Income Tax | 1,414.00 | 1,366.00 | 1,426.00 | 1,475.00 | 1,595.00 | | Deferred Tax | 19.00 | -23.00 | -91.00 | -68.00 | 158.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | | Profit After Tax | 4,089.00 | 3,817.00 | 3,922.00 | 4,277.00 | 3,579.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 4,089.00 | 3,817.00 | 3,922.00 | 4,277.00 | 3,579.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 27,293.00 | 24,307.00 | 20,392.00 | 18,024.00 | 15,147.00 | | Appropriations | 31,382.00 | 28,124.00 | 24,314.00 | 22,301.00 | 18,725.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 159.00 | | | Other Appropriation | 895.00 | 832.00 | 7.00 | 976.00 | 702.00 | | Equity Dividend % | 70.00 | 63.00 | 60.00 | 55.00 | 55.00 | | Earnings Per Share | 29.00 | 27.00 | 28.00 | 30.00 | 25.00 | | Adjusted EPS | 29.00 | 27.00 | 28.00 | 30.00 | 25.00 |
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