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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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52-Week-High (Rs.)
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5160.00
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52-Week-Low (Rs.)
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4005.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 30,335.50 | 18,738.90 | 11,236.60 | 10,301.20 | 10,462.50 | Sales | 30,332.80 | 18,736.40 | 11,236.20 | 10,301.10 | 10,462.40 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 2.60 | 2.50 | 0.40 | 0.10 | 0.00 | Less: Excise Duty | | | | | | Net Sales | 30,291.50 | 18,584.30 | 11,212.90 | 10,262.20 | 10,439.70 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -571.90 | -258.00 | 108.20 | -296.40 | 64.90 | Raw Material Consumed | 18,753.20 | 11,805.80 | 6,892.20 | 6,116.50 | 6,211.60 | Opening Raw Materials | 1,135.50 | 502.70 | 549.60 | 453.80 | 446.00 | Purchases Raw Materials | 19,115.80 | 12,438.60 | 6,844.90 | 6,212.30 | 6,218.30 | Closing Raw Materials | 1,498.10 | 1,135.50 | 502.70 | 549.60 | 453.80 | Other Direct Purchases / Brought in cost | | | 0.40 | 0.00 | 1.10 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 983.40 | 779.10 | 527.60 | 498.80 | 430.10 | Electricity & Power | 983.40 | 779.10 | 527.60 | 498.80 | 430.10 | 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 | 792.80 | 671.20 | 615.20 | 562.40 | 484.90 | Salaries, Wages & Bonus | 733.40 | 620.60 | 569.90 | 520.90 | 448.90 | Contributions to EPF & Pension Funds | 26.00 | 22.30 | 21.00 | 19.60 | 16.30 | Workmen and Staff Welfare Expenses | 33.30 | 28.30 | 24.30 | 21.90 | 19.70 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 647.80 | 537.90 | 371.10 | 363.80 | 388.70 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 154.10 | 130.90 | 96.90 | 106.70 | 109.60 | Packing Material Consumed | 476.10 | 394.00 | 261.80 | 243.60 | 267.90 | Other Mfg Exp | 17.70 | 13.00 | 12.40 | 13.50 | 11.30 | General and Administration Expenses | 638.10 | 418.10 | 356.40 | 331.20 | 308.70 | Rent , Rates & Taxes | 77.90 | 51.20 | 54.10 | 33.80 | 26.90 | Insurance | 53.70 | 31.50 | 23.30 | 13.40 | 10.30 | Printing and stationery | 4.60 | 3.60 | 3.30 | 4.50 | 5.00 | Professional and legal fees | 87.50 | 58.40 | 46.00 | 55.80 | 62.90 | Traveling and conveyance | 58.90 | 22.50 | 12.30 | 20.90 | 25.10 | Other Administration | 414.40 | 273.50 | 229.60 | 223.80 | 203.70 | Selling and Distribution Expenses | 1,164.80 | 1,087.00 | 377.60 | 282.10 | 301.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Miscellaneous Expenses | 70.50 | 57.90 | 43.80 | 43.10 | 27.20 | Bad debts /advances written off | | 2.00 | | | | Provision for doubtful debts | 18.90 | 2.50 | | 5.50 | 0.90 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 51.60 | 53.30 | 43.80 | 37.60 | 26.30 | Less: Expenses Capitalised | | | | | | Total Expenditure | 22,478.70 | 15,099.00 | 9,292.20 | 7,901.40 | 8,217.20 | Operating Profit (Excl OI) | 7,812.80 | 3,485.20 | 1,920.70 | 2,360.80 | 2,222.50 | Other Income | 641.00 | 330.30 | 170.20 | 236.70 | 244.50 | Interest Received | 112.50 | 62.70 | 70.90 | 114.50 | 64.20 | Dividend Received | | | | 0.00 | 0.00 | Profit on sale of Fixed Assets | 2.10 | 0.70 | 0.20 | 1.40 | 0.40 | Profits on sale of Investments | | | | | | Provision Written Back | | | 2.10 | | 8.70 | Foreign Exchange Gains | 498.90 | 244.00 | 95.80 | 119.60 | 142.30 | Others | 27.50 | 22.80 | 1.40 | 1.20 | 28.90 | Operating Profit | 8,453.80 | 3,815.60 | 2,090.90 | 2,597.50 | 2,467.10 | Interest | 44.70 | 48.90 | 60.90 | 79.40 | 60.10 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 24.30 | 37.00 | | | | Intereston Fixed deposits | | | | 6.40 | 15.70 | Bank Charges etc | 20.10 | 11.90 | 8.70 | 9.70 | 11.60 | Other Interest | 0.20 | 0.00 | 52.20 | 63.30 | 32.80 | PBDT | 8,409.10 | 3,766.70 | 2,030.00 | 2,518.10 | 2,406.90 | Depreciation | 478.90 | 399.00 | 467.60 | 346.50 | 174.50 | Profit Before Taxation & Exceptional Items | 7,930.20 | 3,367.70 | 1,562.40 | 2,171.60 | 2,232.40 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 7,930.20 | 3,367.70 | 1,562.40 | 2,171.60 | 2,232.40 | Provision for Tax | 2,024.20 | 861.00 | 413.10 | 506.60 | 942.30 | Current Income Tax | 2,050.00 | 875.00 | 432.00 | 560.90 | 800.00 | Deferred Tax | -25.80 | -14.00 | -19.10 | -54.40 | 69.70 | Other taxes | 0.00 | 0.00 | 0.20 | 0.00 | 72.60 | Profit After Tax | 5,906.00 | 2,506.70 | 1,149.30 | 1,665.00 | 1,290.10 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 5,906.00 | 2,506.70 | 1,149.30 | 1,665.00 | 1,290.10 | Adjustments to PAT | | | | | | Profit Balance B/F | 9,336.10 | 7,166.60 | 6,109.30 | 4,850.90 | 3,819.00 | Appropriations | 15,242.10 | 9,673.30 | 7,258.60 | 6,515.90 | 5,109.20 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 25.20 | | Other Appropriation | 275.90 | 337.30 | 92.00 | 258.70 | 258.30 | Equity Dividend % | 180.00 | 180.00 | 220.00 | 140.00 | 140.00 | Earnings Per Share | 193.00 | 82.00 | 37.00 | 54.00 | 42.00 | Adjusted EPS | 193.00 | 82.00 | 37.00 | 54.00 | 42.00 |
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