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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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Automobiles-Tractors
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52-Week-High (Rs.)
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3502.15
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52-Week-Low (Rs.)
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1970.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 86,850.00 | 74,570.00 | 72,580.00 | 57,610.00 | 61,960.00 | | Sales | 85,040.00 | 72,330.00 | 71,060.00 | 56,370.00 | 61,120.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 460.00 | 520.00 | 380.00 | 280.00 | 190.00 | | Revenue from property development | | | | | | | Other Operational Income | 1,360.00 | 1,720.00 | 1,140.00 | 950.00 | 660.00 | | Less: Excise Duty | | | | | | | Net Sales | 83,450.00 | 71,970.00 | 69,290.00 | 57,610.00 | 61,960.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,640.00 | -680.00 | 1,270.00 | -10.00 | -2,040.00 | | Raw Material Consumed | 62,310.00 | 50,010.00 | 44,660.00 | 38,210.00 | 44,440.00 | | Opening Raw Materials | 3,610.00 | 2,990.00 | 3,140.00 | 3,180.00 | 2,400.00 | | Purchases Raw Materials | 59,120.00 | 45,550.00 | 40,110.00 | 34,460.00 | 41,180.00 | | Closing Raw Materials | 5,510.00 | 3,610.00 | 2,990.00 | 3,140.00 | 3,180.00 | | Other Direct Purchases / Brought in cost | 5,090.00 | 5,090.00 | 4,400.00 | 3,700.00 | 4,040.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 450.00 | 390.00 | 370.00 | 370.00 | 420.00 | | Electricity & Power | 450.00 | 390.00 | 370.00 | 370.00 | 420.00 | | 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 | 5,950.00 | 5,280.00 | 5,350.00 | 5,100.00 | 4,720.00 | | Salaries, Wages & Bonus | 5,240.00 | 4,580.00 | 4,660.00 | 4,510.00 | 4,070.00 | | Contributions to EPF & Pension Funds | 230.00 | 210.00 | 190.00 | 190.00 | 170.00 | | Workmen and Staff Welfare Expenses | 340.00 | 310.00 | 240.00 | 280.00 | 300.00 | | Other Employees Cost | 150.00 | 190.00 | 250.00 | 120.00 | 170.00 | | Other Manufacturing Expenses | 3,560.00 | 2,890.00 | 2,690.00 | 2,570.00 | 2,820.00 | | Sub-contracted / Out sourced services | 180.00 | 180.00 | 270.00 | 250.00 | 360.00 | | Processing Charges | 1,630.00 | 1,330.00 | 1,200.00 | 1,090.00 | 1,070.00 | | Repairs and Maintenance | 570.00 | 460.00 | 390.00 | 470.00 | 530.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 1,180.00 | 910.00 | 830.00 | 760.00 | 860.00 | | General and Administration Expenses | 1,820.00 | 1,370.00 | 1,190.00 | 1,660.00 | 1,560.00 | | Rent , Rates & Taxes | 90.00 | 110.00 | 110.00 | 80.00 | 130.00 | | Insurance | 240.00 | 100.00 | 90.00 | 70.00 | 60.00 | | Printing and stationery | 40.00 | 40.00 | 30.00 | 50.00 | 40.00 | | Professional and legal fees | 480.00 | 370.00 | 370.00 | 680.00 | 550.00 | | Traveling and conveyance | 760.00 | 540.00 | 390.00 | 610.00 | 560.00 | | Other Administration | 970.00 | 750.00 | 600.00 | 780.00 | 770.00 | | Selling and Distribution Expenses | 2,570.00 | 2,130.00 | 2,090.00 | 2,210.00 | 2,370.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 630.00 | 460.00 | 500.00 | 390.00 | 360.00 | | Miscellaneous Expenses | 1,130.00 | 620.00 | 420.00 | 740.00 | 530.00 | | Bad debts /advances written off | 510.00 | 0.00 | 40.00 | | 190.00 | | Provision for doubtful debts | 90.00 | 110.00 | 90.00 | 90.00 | 10.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 520.00 | 510.00 | 290.00 | 650.00 | 330.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 76,140.00 | 62,020.00 | 58,040.00 | 50,850.00 | 54,820.00 | | Operating Profit (Excl OI) | 7,310.00 | 9,950.00 | 11,250.00 | 6,760.00 | 7,140.00 | | Other Income | 3,300.00 | 1,690.00 | 1,590.00 | 920.00 | 1,000.00 | | Interest Received | 1,620.00 | 440.00 | 770.00 | 450.00 | 340.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | 20.00 | 40.00 | 40.00 | 10.00 | 20.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 500.00 | 0.00 | 40.00 | | 190.00 | | Foreign Exchange Gains | | | | | 20.00 | | Others | 1,170.00 | 1,210.00 | 730.00 | 460.00 | 440.00 | | Operating Profit | 10,610.00 | 11,640.00 | 12,840.00 | 7,680.00 | 8,140.00 | | Interest | 100.00 | 130.00 | 110.00 | 150.00 | 180.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | 0.00 | 20.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 20.00 | 30.00 | 30.00 | 30.00 | 40.00 | | Other Interest | 80.00 | 100.00 | 80.00 | 130.00 | 120.00 | | PBDT | 10,510.00 | 11,520.00 | 12,730.00 | 7,530.00 | 7,960.00 | | Depreciation | 1,480.00 | 1,300.00 | 1,160.00 | 1,050.00 | 850.00 | | Profit Before Taxation & Exceptional Items | 9,020.00 | 10,220.00 | 11,570.00 | 6,480.00 | 7,100.00 | | Exceptional Income / Expenses | -970.00 | | | -90.00 | 110.00 | | Profit Before Tax | 8,050.00 | 10,220.00 | 11,570.00 | 6,390.00 | 7,210.00 | | Provision for Tax | 1,980.00 | 2,560.00 | 2,830.00 | 1,530.00 | 2,380.00 | | Current Income Tax | 1,720.00 | 2,420.00 | 2,870.00 | 1,740.00 | 1,990.00 | | Deferred Tax | 270.00 | 140.00 | -40.00 | -210.00 | 390.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 6,070.00 | 7,660.00 | 8,740.00 | 4,860.00 | 4,840.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 6,070.00 | 7,660.00 | 8,740.00 | 4,860.00 | 4,850.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 36,200.00 | 29,260.00 | 20,870.00 | 16,330.00 | 11,230.00 | | Appropriations | 42,260.00 | 36,910.00 | 29,610.00 | 21,180.00 | 16,080.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 740.00 | 720.00 | 350.00 | 320.00 | -250.00 | | Equity Dividend % | 70.00 | 70.00 | 75.00 | 25.00 | 25.00 | | Earnings Per Share | 46.00 | 58.00 | 65.00 | 40.00 | 39.00 | | Adjusted EPS | 46.00 | 58.00 | 65.00 | 40.00 | 39.00 |
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