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| | | | USD | EUR | GBP | JPY | 83.30 | 89.11 | 103.69 | 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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Industry :
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Steel & Iron Products
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House :
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Gallantt Of Industries
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52-Week-High (Rs.)
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296.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 40,345.80 | 30,173.80 | 21,051.40 | 8,650.50 | 10,637.90 | Sales | 39,904.60 | 29,847.20 | 20,858.80 | 8,498.50 | 10,537.20 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 441.20 | 326.50 | 192.70 | 152.00 | 100.70 | Less: Excise Duty | | | | | | Net Sales | 40,345.80 | 30,173.80 | 21,051.40 | 8,650.50 | 10,637.90 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 397.60 | -508.30 | 156.80 | -158.60 | -143.30 | Raw Material Consumed | 32,851.00 | 24,636.10 | 15,688.20 | 7,195.10 | 8,090.20 | Opening Raw Materials | 1,718.70 | 1,322.00 | 1,378.90 | 671.20 | 793.30 | Purchases Raw Materials | 34,005.40 | 24,967.10 | 15,538.90 | 7,205.40 | 7,789.30 | Closing Raw Materials | 2,995.70 | 1,718.70 | 1,322.00 | 705.00 | 671.20 | Other Direct Purchases / Brought in cost | 122.60 | 65.70 | 92.40 | 23.40 | 178.80 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 529.50 | 519.60 | 438.70 | 315.20 | 353.00 | Electricity & Power | 529.50 | 519.60 | 438.70 | 315.20 | 353.00 | 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 | 881.80 | 720.40 | 636.40 | 292.10 | 299.00 | Salaries, Wages & Bonus | 828.20 | 659.70 | 581.20 | 270.30 | 280.10 | Contributions to EPF & Pension Funds | 40.20 | 46.10 | 41.90 | 14.50 | 10.70 | Workmen and Staff Welfare Expenses | 13.40 | 14.60 | 13.30 | 7.30 | 8.20 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1,649.20 | 1,346.30 | 1,092.10 | 351.40 | 421.30 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 230.20 | 133.10 | 120.50 | 29.50 | 41.20 | Packing Material Consumed | | | | | | Other Mfg Exp | 1,419.10 | 1,213.20 | 971.60 | 321.90 | 380.10 | General and Administration Expenses | 117.20 | 185.10 | 177.60 | 46.20 | 42.90 | Rent , Rates & Taxes | 18.20 | 13.80 | 21.10 | 2.60 | 2.70 | Insurance | 19.20 | 21.20 | 16.60 | 7.90 | 5.10 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 79.90 | 150.00 | 139.90 | 35.70 | 35.10 | Selling and Distribution Expenses | 447.90 | 277.40 | 132.40 | 272.30 | 301.30 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 229.90 | 246.90 | 123.90 | 24.00 | 28.60 | Miscellaneous Expenses | 52.00 | 34.60 | 36.90 | 14.00 | 26.70 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 0.50 | 4.10 | 0.80 | | 6.50 | Losson foreign exchange fluctuations | 20.50 | | | | 9.90 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 30.90 | 30.50 | 36.10 | 14.00 | 10.20 | Less: Expenses Capitalised | | | | | | Total Expenditure | 36,926.20 | 27,211.20 | 18,359.10 | 8,327.70 | 9,391.10 | Operating Profit (Excl OI) | 3,419.70 | 2,962.50 | 2,692.40 | 322.70 | 1,246.80 | Other Income | 253.90 | 536.10 | 88.30 | 11.40 | 54.00 | Interest Received | 22.80 | 20.70 | 28.00 | 7.00 | 43.00 | Dividend Received | | | | | 7.30 | Profit on sale of Fixed Assets | | 98.70 | | 0.10 | | Profits on sale of Investments | | | 0.10 | | 1.30 | Provision Written Back | | | | | | Foreign Exchange Gains | | 46.40 | 7.50 | 2.10 | | Others | 231.20 | 370.40 | 52.70 | 2.20 | 2.50 | Operating Profit | 3,673.60 | 3,498.60 | 2,780.70 | 334.20 | 1,300.80 | Interest | 272.20 | 204.60 | 217.30 | 63.80 | 59.90 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 25.10 | 29.50 | 26.90 | 19.20 | 26.50 | Other Interest | 247.10 | 175.10 | 190.40 | 44.60 | 33.40 | PBDT | 3,401.40 | 3,294.00 | 2,563.40 | 270.40 | 1,240.90 | Depreciation | 1,002.50 | 920.90 | 675.20 | 141.50 | 140.90 | Profit Before Taxation & Exceptional Items | 2,398.90 | 2,373.00 | 1,888.20 | 128.90 | 1,100.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 2,398.90 | 2,373.00 | 1,888.20 | 128.90 | 1,100.00 | Provision for Tax | 989.80 | 614.60 | 409.60 | 54.10 | 383.70 | Current Income Tax | 376.20 | 388.80 | 329.90 | 22.50 | 358.60 | Deferred Tax | 613.60 | 225.80 | 158.50 | 26.10 | 23.90 | Other taxes | 0.00 | 0.00 | -78.80 | 5.50 | 1.20 | Profit After Tax | 1,409.10 | 1,758.40 | 1,478.70 | 74.80 | 716.30 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,409.10 | 1,758.40 | 1,478.70 | 74.80 | 716.30 | Adjustments to PAT | | | | | | Profit Balance B/F | 7,162.40 | 5,404.70 | 3,926.00 | 3,891.50 | 3,199.70 | Appropriations | 8,571.50 | 7,163.10 | 5,404.70 | 3,966.30 | 3,916.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | | 0.60 | | 24.50 | 24.50 | Equity Dividend % | | | | | 3.00 | Earnings Per Share | 6.00 | 22.00 | 18.00 | 1.00 | 9.00 | Adjusted EPS | 6.00 | 22.00 | 18.00 | 1.00 | 9.00 |
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