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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 88.74 | 102.88 | 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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Automobile Two & Three Wheelers
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52-Week-High (Rs.)
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4979.95
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52-Week-Low (Rs.)
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2470.60
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 344,570.00 | 297,460.00 | 312,770.00 | 281,900.00 | 336,510.00 | | Sales | 336,020.00 | 287,100.00 | 303,370.00 | 271,670.00 | 325,290.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 4,550.00 | 4,790.00 | 4,420.00 | 5,950.00 | 5,950.00 | | Revenue from property development | | | | | | | Other Operational Income | 3,990.00 | 5,580.00 | 4,970.00 | 4,280.00 | 5,260.00 | | Less: Excise Duty | | | | | | | Net Sales | 338,060.00 | 292,450.00 | 308,010.00 | 288,360.00 | 336,510.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -2,090.00 | 730.00 | -1,430.00 | -1,700.00 | -280.00 | | Raw Material Consumed | 240,490.00 | 207,320.00 | 218,940.00 | 198,520.00 | 233,370.00 | | Opening Raw Materials | 5,730.00 | 8,480.00 | 6,160.00 | 7,670.00 | 5,560.00 | | Purchases Raw Materials | 241,050.00 | 204,110.00 | 220,950.00 | 197,020.00 | 235,480.00 | | Closing Raw Materials | 6,770.00 | 5,730.00 | 8,480.00 | 6,160.00 | 7,670.00 | | Other Direct Purchases / Brought in cost | 470.00 | 460.00 | 300.00 | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,130.00 | 1,090.00 | 1,130.00 | 1,320.00 | 1,570.00 | | Electricity & Power | 1,130.00 | 1,090.00 | 1,130.00 | 1,320.00 | 1,570.00 | | 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 | 19,050.00 | 17,110.00 | 16,870.00 | 16,360.00 | 15,320.00 | | Salaries, Wages & Bonus | 16,380.00 | 14,740.00 | 14,640.00 | 14,140.00 | 12,930.00 | | Contributions to EPF & Pension Funds | 1,310.00 | 1,190.00 | 1,130.00 | 1,120.00 | 1,290.00 | | Workmen and Staff Welfare Expenses | 1,200.00 | 1,070.00 | 1,010.00 | 1,000.00 | 1,030.00 | | Other Employees Cost | 160.00 | 100.00 | 90.00 | 100.00 | 70.00 | | Other Manufacturing Expenses | 7,620.00 | 6,500.00 | 6,080.00 | 7,060.00 | 7,040.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 1,530.00 | 1,450.00 | 1,330.00 | 1,400.00 | 1,400.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 6,100.00 | 5,050.00 | 4,750.00 | 5,660.00 | 5,640.00 | | General and Administration Expenses | 1,330.00 | 1,290.00 | 1,190.00 | 880.00 | 1,110.00 | | Rent , Rates & Taxes | 560.00 | 530.00 | 490.00 | 340.00 | 620.00 | | Insurance | 750.00 | 730.00 | 680.00 | 530.00 | 470.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | | Selling and Distribution Expenses | 18,250.00 | 16,610.00 | 15,490.00 | 16,670.00 | 20,000.00 | | 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 | 13,660.00 | 9,150.00 | 10,530.00 | 11,470.00 | 10,340.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 50.00 | | 460.00 | 510.00 | | | Losson disposal of fixed assets(net) | 50.00 | 100.00 | 50.00 | 90.00 | 60.00 | | Losson foreign exchange fluctuations | 200.00 | | 80.00 | | 10.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 13,370.00 | 9,050.00 | 9,940.00 | 10,870.00 | 10,270.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 299,440.00 | 259,790.00 | 268,780.00 | 250,590.00 | 288,470.00 | | Operating Profit (Excl OI) | 38,620.00 | 32,670.00 | 39,220.00 | 37,770.00 | 48,040.00 | | Other Income | 5,650.00 | 5,570.00 | 5,800.00 | 7,780.00 | 6,910.00 | | Interest Received | 2,560.00 | 1,860.00 | 950.00 | 2,640.00 | 2,810.00 | | Dividend Received | 0.00 | 140.00 | 340.00 | 1,040.00 | 840.00 | | Profit on sale of Fixed Assets | 60.00 | 10.00 | 10.00 | 0.00 | 10.00 | | Profits on sale of Investments | 1,120.00 | 1,010.00 | 1,670.00 | 1,360.00 | 1,440.00 | | Provision Written Back | | | | | | | Foreign Exchange Gains | | 300.00 | | 460.00 | 60.00 | | Others | 1,910.00 | 2,240.00 | 2,830.00 | 2,280.00 | 1,750.00 | | Operating Profit | 44,270.00 | 38,240.00 | 45,020.00 | 45,550.00 | 54,950.00 | | Interest | 200.00 | 260.00 | 220.00 | 220.00 | 90.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 | | Bank Charges etc | | | | | | | Other Interest | 170.00 | 230.00 | 190.00 | 200.00 | 60.00 | | PBDT | 44,070.00 | 37,980.00 | 44,800.00 | 45,330.00 | 54,860.00 | | Depreciation | 5,330.00 | 5,480.00 | 5,800.00 | 6,370.00 | 4,760.00 | | Profit Before Taxation & Exceptional Items | 38,750.00 | 32,500.00 | 39,000.00 | 38,960.00 | 50,110.00 | | Exceptional Income / Expenses | | | | 6,770.00 | | | Profit Before Tax | 38,750.00 | 32,500.00 | 39,000.00 | 45,740.00 | 50,110.00 | | Provision for Tax | 9,640.00 | 7,770.00 | 9,360.00 | 9,400.00 | 16,260.00 | | Current Income Tax | 9,420.00 | 7,980.00 | 9,250.00 | 10,840.00 | 16,010.00 | | Deferred Tax | 220.00 | -210.00 | 110.00 | -1,440.00 | 250.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 29,110.00 | 24,730.00 | 29,640.00 | 36,330.00 | 33,850.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 29,110.00 | 24,730.00 | 29,640.00 | 36,330.00 | 33,850.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 130,320.00 | 124,620.00 | 114,170.00 | 101,480.00 | 90,680.00 | | Appropriations | 159,420.00 | 149,350.00 | 143,810.00 | 137,810.00 | 124,530.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 2,590.00 | 2,260.00 | | Other Appropriation | 7,090.00 | 7,050.00 | 5,200.00 | 21,060.00 | 9,810.00 | | Equity Dividend % | 5,000.00 | 4,750.00 | 5,250.00 | 4,500.00 | 4,350.00 | | Earnings Per Share | 146.00 | 124.00 | 148.00 | 182.00 | 169.00 | | Adjusted EPS | 146.00 | 124.00 | 148.00 | 182.00 | 169.00 |
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