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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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52-Week-High (Rs.)
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485.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 145,920.00 | 124,100.00 | 100,410.00 | 98,570.00 | 105,880.00 | | Sales | 145,260.00 | 123,610.00 | 100,080.00 | 98,090.00 | 105,650.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 150.00 | 120.00 | 100.00 | 90.00 | 90.00 | | Revenue from property development | | | | | | | Other Operational Income | 520.00 | 370.00 | 230.00 | 380.00 | 150.00 | | Less: Excise Duty | | | | | | | Net Sales | 145,920.00 | 124,100.00 | 100,410.00 | 98,570.00 | 105,880.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -3,040.00 | -1,940.00 | 440.00 | -2,600.00 | -370.00 | | Raw Material Consumed | 105,020.00 | 87,740.00 | 65,350.00 | 65,260.00 | 70,070.00 | | Opening Raw Materials | 6,740.00 | 7,690.00 | 5,770.00 | 4,520.00 | 4,550.00 | | Purchases Raw Materials | 107,080.00 | 86,670.00 | 67,170.00 | 66,460.00 | 69,850.00 | | Closing Raw Materials | 8,950.00 | 6,740.00 | 7,670.00 | 5,770.00 | 4,520.00 | | Other Direct Purchases / Brought in cost | 150.00 | 120.00 | 70.00 | 60.00 | 190.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4,280.00 | 3,520.00 | 2,870.00 | 3,320.00 | 3,330.00 | | Electricity & Power | 4,280.00 | 3,520.00 | 2,870.00 | 3,320.00 | 3,330.00 | | 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 | 8,720.00 | 8,020.00 | 7,220.00 | 6,660.00 | 6,380.00 | | Salaries, Wages & Bonus | 7,550.00 | 6,900.00 | 6,170.00 | 5,680.00 | 5,340.00 | | Contributions to EPF & Pension Funds | 430.00 | 410.00 | 390.00 | 340.00 | 330.00 | | Workmen and Staff Welfare Expenses | 740.00 | 710.00 | 660.00 | 640.00 | 710.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 3,790.00 | 3,410.00 | 2,940.00 | 3,200.00 | 3,320.00 | | Sub-contracted / Out sourced services | 820.00 | 840.00 | 650.00 | 580.00 | 310.00 | | Processing Charges | 120.00 | 130.00 | 100.00 | 70.00 | 80.00 | | Repairs and Maintenance | 450.00 | 370.00 | 320.00 | 340.00 | 430.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 2,400.00 | 2,080.00 | 1,870.00 | 2,210.00 | 2,500.00 | | General and Administration Expenses | 1,910.00 | 1,680.00 | 1,400.00 | 1,560.00 | 1,350.00 | | Rent , Rates & Taxes | 570.00 | 530.00 | 470.00 | 500.00 | 450.00 | | Insurance | 140.00 | 120.00 | 110.00 | 90.00 | 90.00 | | Printing and stationery | 550.00 | 560.00 | 490.00 | 450.00 | 190.00 | | Professional and legal fees | 30.00 | 20.00 | 20.00 | 20.00 | 30.00 | | Traveling and conveyance | 420.00 | 250.00 | 140.00 | 340.00 | 420.00 | | Other Administration | 620.00 | 450.00 | 320.00 | 500.00 | 590.00 | | Selling and Distribution Expenses | 9,320.00 | 7,460.00 | 6,410.00 | 7,260.00 | 7,470.00 | | Handling and Clearing Charges | 530.00 | 430.00 | 420.00 | 360.00 | 350.00 | | Other Selling Expenses | 3,720.00 | 2,930.00 | 2,690.00 | 3,380.00 | 3,290.00 | | Miscellaneous Expenses | 230.00 | 220.00 | 210.00 | 230.00 | 200.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | 0.00 | 20.00 | 0.00 | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 230.00 | 220.00 | 210.00 | 210.00 | 200.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 130,230.00 | 110,110.00 | 86,840.00 | 84,900.00 | 91,760.00 | | Operating Profit (Excl OI) | 15,690.00 | 13,990.00 | 13,570.00 | 13,670.00 | 14,130.00 | | Other Income | 1,320.00 | 800.00 | 650.00 | 640.00 | 390.00 | | Interest Received | 10.00 | 80.00 | 10.00 | 60.00 | 40.00 | | Dividend Received | 50.00 | 120.00 | 330.00 | 370.00 | 180.00 | | Profit on sale of Fixed Assets | 90.00 | 0.00 | | | | | Profits on sale of Investments | 370.00 | 230.00 | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | 460.00 | 250.00 | 200.00 | 120.00 | 90.00 | | Others | 340.00 | 130.00 | 120.00 | 90.00 | 80.00 | | Operating Profit | 17,010.00 | 14,800.00 | 14,220.00 | 14,310.00 | 14,510.00 | | Interest | 300.00 | 400.00 | 250.00 | 110.00 | 70.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 | | Other Interest | 290.00 | 390.00 | 240.00 | 90.00 | 60.00 | | PBDT | 16,710.00 | 14,390.00 | 13,970.00 | 14,200.00 | 14,440.00 | | Depreciation | 4,560.00 | 4,130.00 | 3,790.00 | 3,630.00 | 3,140.00 | | Profit Before Taxation & Exceptional Items | 12,150.00 | 10,260.00 | 10,180.00 | 10,570.00 | 11,300.00 | | Exceptional Income / Expenses | | 46,940.00 | | -220.00 | 1,080.00 | | Profit Before Tax | 12,150.00 | 57,200.00 | 10,180.00 | 10,350.00 | 12,390.00 | | Provision for Tax | 3,110.00 | 10,360.00 | 2,600.00 | 2,100.00 | 3,950.00 | | Current Income Tax | 3,230.00 | 10,610.00 | 2,780.00 | 2,780.00 | 3,550.00 | | Deferred Tax | -120.00 | -370.00 | -260.00 | -710.00 | 360.00 | | Other taxes | 0.00 | 120.00 | 80.00 | 30.00 | 30.00 | | Profit After Tax | 9,040.00 | 46,840.00 | 7,580.00 | 8,260.00 | 8,440.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 9,040.00 | 46,840.00 | 7,580.00 | 8,260.00 | 8,440.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 105,660.00 | 60,500.00 | 54,710.00 | 51,520.00 | 45,520.00 | | Appropriations | 114,700.00 | 107,350.00 | 62,290.00 | 59,770.00 | 53,960.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 680.00 | 280.00 | | Other Appropriation | -10.00 | -20.00 | 0.00 | 900.00 | 800.00 | | Equity Dividend % | 200.00 | 200.00 | 200.00 | 410.00 | 240.00 | | Earnings Per Share | 11.00 | 55.00 | 9.00 | 10.00 | 10.00 | | Adjusted EPS | 11.00 | 55.00 | 9.00 | 10.00 | 10.00 |
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