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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 89.27 | 104.25 | 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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Household & Personal Products
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52-Week-High (Rs.)
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1299.90
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 79,630.00 | 72,330.00 | 65,360.00 | 57,890.00 | 59,850.00 | | Sales | 78,270.00 | 71,010.00 | 64,150.00 | 56,750.00 | 58,630.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 1,360.00 | 1,320.00 | 1,210.00 | 1,130.00 | 1,230.00 | | Less: Excise Duty | | | | | | | Net Sales | 76,670.00 | 69,520.00 | 62,540.00 | 54,740.00 | 56,790.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 650.00 | 30.00 | -410.00 | -770.00 | 280.00 | | Raw Material Consumed | 36,620.00 | 33,890.00 | 27,510.00 | 23,230.00 | 22,860.00 | | Opening Raw Materials | 3,770.00 | 2,880.00 | 2,850.00 | 3,200.00 | 2,540.00 | | Purchases Raw Materials | 32,340.00 | 31,530.00 | 23,970.00 | 20,080.00 | 20,970.00 | | Closing Raw Materials | 2,440.00 | 3,770.00 | 2,880.00 | 2,850.00 | 3,200.00 | | Other Direct Purchases / Brought in cost | 2,960.00 | 3,260.00 | 3,560.00 | 2,800.00 | 2,550.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,220.00 | 1,010.00 | 800.00 | 940.00 | 940.00 | | Electricity & Power | 1,220.00 | 1,010.00 | 800.00 | 940.00 | 940.00 | | 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 | 3,720.00 | 3,480.00 | 4,170.00 | 3,190.00 | 3,520.00 | | Salaries, Wages & Bonus | 3,210.00 | 3,030.00 | 3,800.00 | 2,780.00 | 3,140.00 | | Contributions to EPF & Pension Funds | 200.00 | 220.00 | 220.00 | 240.00 | 210.00 | | Workmen and Staff Welfare Expenses | 90.00 | 100.00 | 60.00 | 80.00 | 70.00 | | Other Employees Cost | 220.00 | 130.00 | 80.00 | 100.00 | 90.00 | | Other Manufacturing Expenses | 2,340.00 | 2,450.00 | 2,340.00 | 2,320.00 | 2,120.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 1,750.00 | 1,890.00 | 1,800.00 | 1,710.00 | 1,570.00 | | Repairs and Maintenance | 450.00 | 430.00 | 400.00 | 460.00 | 400.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 140.00 | 130.00 | 150.00 | 150.00 | 160.00 | | General and Administration Expenses | 1,360.00 | 1,240.00 | 1,160.00 | 1,200.00 | 1,090.00 | | Rent , Rates & Taxes | 530.00 | 560.00 | 570.00 | 510.00 | 470.00 | | Insurance | 90.00 | 70.00 | 60.00 | 50.00 | 50.00 | | Printing and stationery | | | | | | | Professional and legal fees | 420.00 | 370.00 | 350.00 | 300.00 | 190.00 | | Traveling and conveyance | 300.00 | 210.00 | 150.00 | 320.00 | 380.00 | | Other Administration | 320.00 | 240.00 | 170.00 | 340.00 | 390.00 | | Selling and Distribution Expenses | 10,960.00 | 9,200.00 | 9,370.00 | 9,150.00 | 9,840.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 1,220.00 | 790.00 | 770.00 | 790.00 | 750.00 | | Miscellaneous Expenses | 1,100.00 | 940.00 | 1,070.00 | 1,010.00 | 1,030.00 | | Bad debts /advances written off | 10.00 | | | 0.00 | 10.00 | | Provision for doubtful debts | 70.00 | | 100.00 | | 10.00 | | Losson disposal of fixed assets(net) | 0.00 | 30.00 | 90.00 | 60.00 | 0.00 | | Losson foreign exchange fluctuations | | | 20.00 | 80.00 | 90.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,010.00 | 900.00 | 860.00 | 870.00 | 910.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 57,980.00 | 52,230.00 | 46,020.00 | 40,270.00 | 41,670.00 | | Operating Profit (Excl OI) | 18,690.00 | 17,290.00 | 16,530.00 | 14,480.00 | 15,130.00 | | Other Income | 1,390.00 | 690.00 | 650.00 | 910.00 | 940.00 | | Interest Received | 630.00 | 360.00 | 220.00 | 580.00 | 600.00 | | Dividend Received | | | | 10.00 | | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | 480.00 | 110.00 | 140.00 | 50.00 | 80.00 | | Provision Written Back | | | | | | | Foreign Exchange Gains | 60.00 | 10.00 | | | | | Others | 230.00 | 210.00 | 290.00 | 280.00 | 260.00 | | Operating Profit | 20,080.00 | 17,980.00 | 17,170.00 | 15,390.00 | 16,070.00 | | Interest | 30.00 | 80.00 | 250.00 | 580.00 | 650.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | 0.00 | 100.00 | 290.00 | 400.00 | | Other Interest | 30.00 | 80.00 | 150.00 | 290.00 | 250.00 | | PBDT | 20,050.00 | 17,900.00 | 16,930.00 | 14,810.00 | 15,420.00 | | Depreciation | 1,080.00 | 860.00 | 830.00 | 810.00 | 690.00 | | Profit Before Taxation & Exceptional Items | 18,970.00 | 17,040.00 | 16,090.00 | 14,000.00 | 14,730.00 | | Exceptional Income / Expenses | -280.00 | 580.00 | -150.00 | | | | Profit Before Tax | 18,700.00 | 17,620.00 | 15,940.00 | 14,000.00 | 14,730.00 | | Provision for Tax | 3,560.00 | 2,830.00 | 3,700.00 | 2,200.00 | -2,820.00 | | Current Income Tax | 3,290.00 | 3,060.00 | 2,930.00 | 2,480.00 | 3,210.00 | | Deferred Tax | 10.00 | 110.00 | -150.00 | -720.00 | 70.00 | | Other taxes | 270.00 | -350.00 | 910.00 | 440.00 | -6,100.00 | | Profit After Tax | 15,140.00 | 14,790.00 | 12,240.00 | 11,800.00 | 17,550.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 15,140.00 | 14,790.00 | 12,240.00 | 11,800.00 | 17,550.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 61,560.00 | 46,760.00 | 34,500.00 | 32,570.00 | 29,820.00 | | Appropriations | 76,700.00 | 61,550.00 | 46,750.00 | 44,370.00 | 47,370.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 1,680.00 | 2,520.00 | | Other Appropriation | -10.00 | -10.00 | -10.00 | 10.00 | 0.00 | | Equity Dividend % | | | | 800.00 | 1,500.00 | | Earnings Per Share | 15.00 | 14.00 | 12.00 | 12.00 | 17.00 | | Adjusted EPS | 15.00 | 14.00 | 12.00 | 12.00 | 17.00 |
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