|
|
|
|
| | | | USD | EUR | GBP | JPY | 83.52 | 89.34 | 104.64 | 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 |
|
|
|
|
|
|
|
|
|
|
|
Industry :
|
Electric Equipment
|
|
|
|
|
|
|
|
|
|
52-Week-High (Rs.)
|
1706.70
|
|
|
52-Week-Low (Rs.)
|
1231.60
|
|
|
|
|
* BSE PRICES
|
|
|
|
|
( Rs. in Million)
|
INCOME : | | | | | | Gross Sales | 169,770.00 | 139,760.00 | 105,030.00 | 94,960.00 | 101,360.00 | Sales | 168,040.00 | 137,940.00 | 103,750.00 | 93,770.00 | 100,380.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 690.00 | 790.00 | 530.00 | 410.00 | 80.00 | Revenue from property development | | | | | | Other Operational Income | 1,050.00 | 1,030.00 | 750.00 | 790.00 | 910.00 | Less: Excise Duty | | | | | | Net Sales | 168,680.00 | 138,890.00 | 104,280.00 | 94,290.00 | 100,680.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -6,410.00 | -2,190.00 | -5,310.00 | 1,730.00 | -2,450.00 | Raw Material Consumed | 119,380.00 | 92,960.00 | 67,740.00 | 54,690.00 | 63,350.00 | Opening Raw Materials | 5,740.00 | 5,250.00 | 3,460.00 | 2,480.00 | 2,220.00 | Purchases Raw Materials | 90,570.00 | 75,140.00 | 53,380.00 | 42,940.00 | 43,610.00 | Closing Raw Materials | 6,880.00 | 5,740.00 | 5,250.00 | 3,460.00 | 2,480.00 | Other Direct Purchases / Brought in cost | 29,950.00 | 18,310.00 | 16,150.00 | 12,730.00 | 20,000.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,190.00 | 1,000.00 | 840.00 | 920.00 | 860.00 | Electricity & Power | 1,190.00 | 1,000.00 | 840.00 | 920.00 | 860.00 | 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 | 12,620.00 | 10,150.00 | 8,850.00 | 9,000.00 | 8,370.00 | Salaries, Wages & Bonus | 11,480.00 | 9,220.00 | 8,200.00 | 8,190.00 | 7,630.00 | Contributions to EPF & Pension Funds | 480.00 | 400.00 | 360.00 | 370.00 | 340.00 | Workmen and Staff Welfare Expenses | 150.00 | 90.00 | 60.00 | 120.00 | 160.00 | Other Employees Cost | 500.00 | 430.00 | 230.00 | 310.00 | 250.00 | Other Manufacturing Expenses | 8,750.00 | 7,130.00 | 5,850.00 | 5,050.00 | 5,140.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 3,330.00 | 2,790.00 | 2,470.00 | 2,030.00 | 2,130.00 | Repairs and Maintenance | 1,140.00 | 720.00 | 580.00 | 630.00 | 570.00 | Packing Material Consumed | 3,740.00 | 3,080.00 | 2,320.00 | 1,940.00 | 1,970.00 | Other Mfg Exp | 540.00 | 550.00 | 490.00 | 450.00 | 460.00 | General and Administration Expenses | 2,180.00 | 1,590.00 | 1,270.00 | 1,720.00 | 2,090.00 | Rent , Rates & Taxes | 340.00 | 260.00 | 360.00 | 390.00 | 730.00 | Insurance | 280.00 | 250.00 | 210.00 | 180.00 | 160.00 | Printing and stationery | | | | | | Professional and legal fees | 230.00 | 330.00 | 210.00 | 200.00 | 160.00 | Traveling and conveyance | 1,240.00 | 670.00 | 410.00 | 840.00 | 900.00 | Other Administration | 1,320.00 | 750.00 | 500.00 | 960.00 | 1,050.00 | Selling and Distribution Expenses | 13,980.00 | 9,880.00 | 8,450.00 | 9,780.00 | 10,500.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 2,920.00 | 2,110.00 | 2,430.00 | 1,930.00 | 2,020.00 | Miscellaneous Expenses | 760.00 | 670.00 | 750.00 | 810.00 | 590.00 | Bad debts /advances written off | | | 10.00 | 10.00 | 20.00 | Provision for doubtful debts | 180.00 | 130.00 | 240.00 | 180.00 | 90.00 | Losson disposal of fixed assets(net) | 0.00 | 10.00 | | 70.00 | 50.00 | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 570.00 | 520.00 | 490.00 | 550.00 | 430.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 152,440.00 | 121,180.00 | 88,450.00 | 83,700.00 | 88,450.00 | Operating Profit (Excl OI) | 16,240.00 | 17,710.00 | 15,830.00 | 10,590.00 | 12,230.00 | Other Income | 1,770.00 | 1,600.00 | 1,880.00 | 1,120.00 | 1,280.00 | Interest Received | 1,230.00 | 1,040.00 | 1,080.00 | 770.00 | 800.00 | Dividend Received | | | | | | Profit on sale of Fixed Assets | | | 400.00 | | | Profits on sale of Investments | | 10.00 | | | 0.00 | Provision Written Back | 0.00 | 0.00 | 40.00 | 40.00 | 50.00 | Foreign Exchange Gains | 220.00 | 330.00 | 240.00 | 200.00 | 230.00 | Others | 320.00 | 220.00 | 110.00 | 120.00 | 200.00 | Operating Profit | 18,010.00 | 19,310.00 | 17,700.00 | 11,710.00 | 13,510.00 | Interest | 550.00 | 670.00 | 900.00 | 510.00 | 550.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 50.00 | 250.00 | 470.00 | 50.00 | 130.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | 210.00 | 130.00 | 170.00 | 310.00 | 390.00 | Other Interest | 280.00 | 280.00 | 260.00 | 150.00 | 30.00 | PBDT | 17,460.00 | 18,650.00 | 16,800.00 | 11,200.00 | 12,950.00 | Depreciation | 2,960.00 | 2,610.00 | 2,490.00 | 2,180.00 | 1,490.00 | Profit Before Taxation & Exceptional Items | 14,500.00 | 16,040.00 | 14,320.00 | 9,020.00 | 11,460.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 14,500.00 | 16,040.00 | 14,320.00 | 9,020.00 | 11,460.00 | Provision for Tax | 3,750.00 | 4,090.00 | 3,920.00 | 1,690.00 | 3,590.00 | Current Income Tax | 3,610.00 | 4,080.00 | 3,470.00 | 1,990.00 | 2,700.00 | Deferred Tax | 110.00 | 120.00 | 530.00 | -300.00 | 890.00 | Other taxes | 30.00 | -100.00 | -70.00 | 0.00 | 0.00 | Profit After Tax | 10,750.00 | 11,950.00 | 10,400.00 | 7,330.00 | 7,870.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 10,750.00 | 11,950.00 | 10,400.00 | 7,330.00 | 7,870.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 50,740.00 | 42,800.00 | 34,310.00 | 33,430.00 | 28,750.00 | Appropriations | 61,490.00 | 54,750.00 | 44,700.00 | 40,760.00 | 36,630.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 510.00 | | Other Appropriation | 2,900.00 | 2,140.00 | 20.00 | 3,430.00 | 3,200.00 | Equity Dividend % | 750.00 | 750.00 | 650.00 | 400.00 | 450.00 | Earnings Per Share | 17.00 | 19.00 | 17.00 | 12.00 | 13.00 | Adjusted EPS | 17.00 | 19.00 | 17.00 | 12.00 | 13.00 |
|
|
|
|
|
|