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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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2487.45
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52-Week-Low (Rs.)
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1661.26
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 275,450.00 | 218,160.00 | 140,030.00 | 185,270.00 | 218,910.00 | Sales | 272,790.00 | 215,860.00 | 138,070.00 | 182,880.00 | 216,660.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 20.00 | 60.00 | 160.00 | 140.00 | 200.00 | Revenue from property development | | | | | | Other Operational Income | 2,640.00 | 2,240.00 | 1,790.00 | 2,250.00 | 2,050.00 | Less: Excise Duty | | | | | | Net Sales | 268,400.00 | 208,570.00 | 123,860.00 | 160,820.00 | 205,500.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -2,620.00 | -5,390.00 | 2,740.00 | -1,460.00 | -1,260.00 | Raw Material Consumed | 131,610.00 | 99,470.00 | 52,720.00 | 75,740.00 | 98,330.00 | Opening Raw Materials | 22,350.00 | 11,850.00 | 12,850.00 | 17,430.00 | 16,230.00 | Purchases Raw Materials | 128,050.00 | 108,450.00 | 51,150.00 | 70,270.00 | 96,850.00 | Closing Raw Materials | 23,450.00 | 22,350.00 | 11,850.00 | 12,850.00 | 17,430.00 | Other Direct Purchases / Brought in cost | 4,660.00 | 1,530.00 | 560.00 | 890.00 | 2,670.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 47,450.00 | 34,340.00 | 20,760.00 | 26,010.00 | 30,120.00 | Electricity & Power | 47,450.00 | 34,340.00 | 20,760.00 | 26,010.00 | 30,120.00 | 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 | 20,230.00 | 17,740.00 | 13,910.00 | 15,600.00 | 15,290.00 | Salaries, Wages & Bonus | 17,230.00 | 15,020.00 | 11,790.00 | 13,340.00 | 13,220.00 | Contributions to EPF & Pension Funds | 1,060.00 | 970.00 | 910.00 | 950.00 | 890.00 | Workmen and Staff Welfare Expenses | 1,160.00 | 1,000.00 | 720.00 | 790.00 | 790.00 | Other Employees Cost | 800.00 | 750.00 | 500.00 | 520.00 | 390.00 | Other Manufacturing Expenses | 20,710.00 | 14,670.00 | 9,170.00 | 12,400.00 | 11,470.00 | Sub-contracted / Out sourced services | 2,080.00 | 1,420.00 | 1,270.00 | 1,390.00 | | Processing Charges | 4,850.00 | 2,140.00 | 600.00 | 910.00 | 680.00 | Repairs and Maintenance | 5,130.00 | 3,870.00 | 2,780.00 | 4,030.00 | 3,830.00 | Packing Material Consumed | 3,080.00 | 2,630.00 | 1,660.00 | 1,840.00 | 2,380.00 | Other Mfg Exp | 5,560.00 | 4,610.00 | 2,860.00 | 4,230.00 | 4,580.00 | General and Administration Expenses | 1,170.00 | 1,000.00 | 870.00 | 840.00 | 1,010.00 | Rent , Rates & Taxes | 450.00 | 420.00 | 300.00 | 360.00 | 550.00 | Insurance | 640.00 | 500.00 | 470.00 | 410.00 | 260.00 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 80.00 | 90.00 | 100.00 | 70.00 | 200.00 | Selling and Distribution Expenses | 12,550.00 | 10,310.00 | 4,180.00 | 4,740.00 | 4,990.00 | 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 | 5,500.00 | 4,350.00 | 3,870.00 | 5,590.00 | 4,860.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 50.00 | | 60.00 | 20.00 | 10.00 | Losson disposal of fixed assets(net) | 100.00 | 90.00 | 110.00 | 350.00 | 170.00 | Losson foreign exchange fluctuations | 850.00 | 640.00 | 450.00 | 420.00 | 550.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 4,490.00 | 3,620.00 | 3,250.00 | 4,810.00 | 4,130.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 236,600.00 | 176,510.00 | 108,220.00 | 139,460.00 | 164,810.00 | Operating Profit (Excl OI) | 31,800.00 | 32,060.00 | 15,640.00 | 21,350.00 | 40,700.00 | Other Income | 10,180.00 | 9,060.00 | 5,140.00 | 5,260.00 | 5,690.00 | Interest Received | 1,170.00 | 590.00 | 590.00 | 800.00 | 1,050.00 | Dividend Received | 6,690.00 | 6,430.00 | 2,790.00 | 2,190.00 | 2,380.00 | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | | | | Provision Written Back | | 100.00 | | | | Foreign Exchange Gains | | | | | | Others | 2,320.00 | 1,930.00 | 1,760.00 | 2,270.00 | 2,270.00 | Operating Profit | 41,980.00 | 41,110.00 | 20,780.00 | 26,610.00 | 46,390.00 | Interest | 3,680.00 | 2,470.00 | 2,360.00 | 2,380.00 | 1,990.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 3,570.00 | 3,220.00 | 3,090.00 | 2,680.00 | 1,940.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | 10.00 | 10.00 | Other Interest | 110.00 | -750.00 | -730.00 | -310.00 | 40.00 | PBDT | 38,310.00 | 38,640.00 | 18,420.00 | 24,230.00 | 44,400.00 | Depreciation | 10,970.00 | 9,140.00 | 8,280.00 | 8,140.00 | 7,600.00 | Profit Before Taxation & Exceptional Items | 27,330.00 | 29,500.00 | 10,140.00 | 16,100.00 | 36,800.00 | Exceptional Income / Expenses | -880.00 | -690.00 | -810.00 | -3,180.00 | -23,680.00 | Profit Before Tax | 26,450.00 | 28,810.00 | 9,330.00 | 12,920.00 | 13,120.00 | Provision for Tax | 5,220.00 | 1,860.00 | 1,220.00 | 660.00 | 7,960.00 | Current Income Tax | 4,350.00 | 4,350.00 | 1,270.00 | 2,350.00 | 9,830.00 | Deferred Tax | 880.00 | 720.00 | -40.00 | -1,690.00 | -1,810.00 | Other taxes | -20.00 | -3,210.00 | 0.00 | 0.00 | -60.00 | Profit After Tax | 21,240.00 | 26,950.00 | 8,100.00 | 12,250.00 | 5,150.00 | Extra items | 0.00 | 3,560.00 | 950.00 | 630.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 21,240.00 | 30,510.00 | 9,050.00 | 12,880.00 | 5,150.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 80,130.00 | 55,300.00 | 48,390.00 | 37,960.00 | 37,650.00 | Appropriations | 101,370.00 | 85,810.00 | 57,440.00 | 50,840.00 | 42,810.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 6,600.00 | 5,680.00 | 2,140.00 | 2,450.00 | 4,850.00 | Equity Dividend % | 500.00 | 500.00 | 450.00 | 200.00 | 350.00 | Earnings Per Share | 32.00 | 41.00 | 12.00 | 19.00 | 8.00 | Adjusted EPS | 32.00 | 41.00 | 12.00 | 19.00 | 8.00 |
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