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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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House :
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Gateway Distriparks
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52-Week-High (Rs.)
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286.85
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 3,192.60 | 3,696.90 | 3,667.10 | 3,279.60 | 3,212.30 | Sales | | | | | | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 3,180.10 | 3,134.40 | 3,525.20 | 3,263.50 | 3,193.40 | Revenue from property development | | | | | | Other Operational Income | 12.50 | 562.50 | 141.90 | 16.10 | 19.00 | Less: Excise Duty | | | | | | Net Sales | 3,192.60 | 3,696.90 | 3,667.10 | 3,279.60 | 3,212.30 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | | | | | | Raw Material Consumed | 1.70 | 4.10 | 4.40 | 4.00 | 5.20 | Opening Raw Materials | | | | | | Purchases Raw Materials | | | | | | Closing Raw Materials | | | | | | Other Direct Purchases / Brought in cost | 1.70 | 4.10 | 4.40 | 4.00 | 5.20 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 45.30 | 48.10 | 53.70 | 63.50 | 76.60 | Electricity & Power | 45.30 | 48.10 | 53.70 | 63.50 | 76.60 | 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 | 285.70 | 221.20 | 205.90 | 176.10 | 172.20 | Salaries, Wages & Bonus | 267.80 | 195.90 | 182.00 | 155.50 | 150.10 | Contributions to EPF & Pension Funds | 9.10 | 9.90 | 8.60 | 7.90 | 8.10 | Workmen and Staff Welfare Expenses | 2.60 | 4.80 | 5.10 | 4.50 | 3.80 | Other Employees Cost | 6.20 | 10.60 | 10.10 | 8.30 | 10.20 | Other Manufacturing Expenses | 1,293.00 | 1,461.60 | 1,596.50 | 1,377.70 | 1,284.90 | Sub-contracted / Out sourced services | 276.90 | 291.40 | 325.20 | 324.10 | 273.50 | Processing Charges | 397.80 | 423.90 | 360.10 | 315.80 | 291.60 | Repairs and Maintenance | 67.90 | 59.80 | 67.80 | 59.50 | 61.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 550.20 | 686.40 | 843.40 | 678.50 | 658.80 | General and Administration Expenses | 192.00 | 224.80 | 431.40 | 359.80 | 356.20 | Rent , Rates & Taxes | 37.40 | 52.20 | 37.60 | 34.50 | 34.70 | Insurance | 30.40 | 31.20 | 21.30 | 21.40 | 22.30 | Printing and stationery | 3.00 | 3.40 | 4.30 | 4.20 | 5.20 | Professional and legal fees | 38.70 | 47.20 | 274.80 | 213.20 | 211.30 | Traveling and conveyance | 8.30 | 19.70 | 19.60 | 17.20 | 17.00 | Other Administration | 82.40 | 90.80 | 93.40 | 86.50 | 82.70 | Selling and Distribution Expenses | 524.80 | 498.40 | 628.80 | 634.60 | 641.60 | 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 | 14.60 | 34.60 | 78.20 | 49.60 | 49.80 | Bad debts /advances written off | 1.50 | 3.70 | | 11.90 | | Provision for doubtful debts | | 11.40 | 36.80 | 9.30 | 3.10 | Losson disposal of fixed assets(net) | | 3.60 | 0.70 | 0.00 | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 13.10 | 15.80 | 40.70 | 28.40 | 46.60 | Less: Expenses Capitalised | | | | | | Total Expenditure | 2,357.10 | 2,492.70 | 2,998.80 | 2,665.40 | 2,586.40 | Operating Profit (Excl OI) | 835.60 | 1,204.10 | 668.30 | 614.20 | 625.90 | Other Income | 1,335.90 | 566.70 | 745.90 | 233.80 | 286.00 | Interest Received | 18.90 | 15.80 | 11.70 | 3.90 | 8.50 | Dividend Received | 1,287.90 | 491.00 | 601.80 | 80.00 | 136.00 | Profit on sale of Fixed Assets | 1.90 | | 17.70 | | 7.60 | Profits on sale of Investments | | 15.90 | 57.00 | | | Provision Written Back | 7.20 | 25.00 | 39.50 | 10.10 | 20.10 | Foreign Exchange Gains | | | | | | Others | 20.10 | 19.10 | 18.30 | 139.80 | 113.80 | Operating Profit | 2,171.50 | 1,770.90 | 1,414.20 | 848.00 | 911.90 | Interest | 531.40 | 744.30 | 101.10 | 81.30 | 29.80 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 502.70 | 702.50 | 95.60 | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 1.30 | 1.80 | 1.40 | 2.40 | 4.20 | Other Interest | 27.40 | 40.00 | 4.20 | 79.00 | 25.50 | PBDT | 1,640.10 | 1,026.60 | 1,313.10 | 766.70 | 882.20 | Depreciation | 398.40 | 424.70 | 266.00 | 240.40 | 215.00 | Profit Before Taxation & Exceptional Items | 1,241.80 | 601.90 | 1,047.00 | 526.30 | 667.20 | Exceptional Income / Expenses | | 21.70 | | | | Profit Before Tax | 1,241.80 | 623.60 | 1,047.00 | 526.30 | 667.20 | Provision for Tax | 179.90 | 13.30 | 165.40 | 146.20 | 150.20 | Current Income Tax | 193.00 | 65.00 | 185.00 | 115.00 | 164.50 | Deferred Tax | -8.00 | -51.70 | -19.60 | 31.20 | -14.30 | Other taxes | -5.10 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 1,061.90 | 610.30 | 881.60 | 380.10 | 517.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,061.90 | 610.30 | 881.60 | 380.10 | 517.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 2,069.70 | 2,439.70 | 2,072.30 | 2,589.70 | 2,799.10 | Appropriations | 3,131.60 | 3,050.00 | 2,954.00 | 2,969.70 | 3,316.20 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | 73.00 | 138.70 | 74.60 | Other Appropriation | 0.50 | 491.10 | 6.40 | -2.40 | -0.50 | Equity Dividend % | 40.00 | 45.00 | 45.00 | 70.00 | 70.00 | Earnings Per Share | 9.00 | 6.00 | 8.00 | 3.00 | 5.00 | Adjusted EPS | 9.00 | 5.00 | 8.00 | 3.00 | 5.00 |
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