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 |  |  |  | | 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 |
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Industry :
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Telecom-Infrastructure
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52-Week-High (Rs.)
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117.75
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 43,960.00 | 42,860.00 | 41,060.00 | 35,470.00 | 43,660.00 | | Sales | 20,300.00 | 15,030.00 | 8,860.00 | 5,500.00 | 9,810.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 23,590.00 | 27,770.00 | 32,170.00 | 29,940.00 | 33,800.00 | | Revenue from property development | | | | | | | Other Operational Income | 60.00 | 70.00 | 30.00 | 40.00 | 60.00 | | Less: Excise Duty | | | | | | | Net Sales | 43,960.00 | 42,860.00 | 41,060.00 | 35,470.00 | 43,660.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,060.00 | -660.00 | 280.00 | -950.00 | 110.00 | | Raw Material Consumed | 24,780.00 | 19,790.00 | 22,350.00 | 12,410.00 | 20,890.00 | | Opening Raw Materials | 1,180.00 | 480.00 | 350.00 | 400.00 | 220.00 | | Purchases Raw Materials | 9,750.00 | 8,450.00 | 5,030.00 | 3,860.00 | 7,040.00 | | Closing Raw Materials | 1,230.00 | 1,180.00 | 480.00 | 350.00 | 400.00 | | Other Direct Purchases / Brought in cost | 15,080.00 | 12,030.00 | 17,450.00 | 8,490.00 | 14,030.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 310.00 | 210.00 | 160.00 | 90.00 | 80.00 | | Electricity & Power | 310.00 | 210.00 | 160.00 | 90.00 | 80.00 | | 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 | 2,800.00 | 2,620.00 | 2,160.00 | 1,940.00 | 1,770.00 | | Salaries, Wages & Bonus | 2,530.00 | 2,360.00 | 1,990.00 | 1,730.00 | 1,610.00 | | Contributions to EPF & Pension Funds | 120.00 | 110.00 | 90.00 | 90.00 | 80.00 | | Workmen and Staff Welfare Expenses | 150.00 | 140.00 | 40.00 | 50.00 | 50.00 | | Other Employees Cost | 0.00 | 0.00 | 40.00 | 70.00 | 40.00 | | Other Manufacturing Expenses | 10,320.00 | 13,760.00 | 9,840.00 | 16,340.00 | 15,900.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 50.00 | 30.00 | 40.00 | 60.00 | 40.00 | | Packing Material Consumed | 500.00 | 340.00 | 200.00 | 150.00 | 200.00 | | Other Mfg Exp | 9,770.00 | 13,390.00 | 9,610.00 | 16,130.00 | 15,650.00 | | General and Administration Expenses | 1,380.00 | 1,130.00 | 930.00 | 900.00 | 910.00 | | Rent , Rates & Taxes | 120.00 | 70.00 | 60.00 | 50.00 | 150.00 | | Insurance | 100.00 | 100.00 | 110.00 | 100.00 | 70.00 | | Printing and stationery | | | | | | | Professional and legal fees | 690.00 | 550.00 | 420.00 | 380.00 | 360.00 | | Traveling and conveyance | 410.00 | 370.00 | 290.00 | 330.00 | 310.00 | | Other Administration | 470.00 | 420.00 | 330.00 | 370.00 | 340.00 | | Selling and Distribution Expenses | 420.00 | 370.00 | 370.00 | 160.00 | 180.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 420.00 | 370.00 | 370.00 | 160.00 | 180.00 | | Miscellaneous Expenses | 360.00 | 370.00 | 280.00 | 660.00 | 440.00 | | Bad debts /advances written off | 0.00 | 0.00 | 10.00 | 20.00 | 190.00 | | Provision for doubtful debts | 40.00 | 50.00 | 30.00 | 30.00 | 50.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | 20.00 | | 140.00 | | | Losson sale of non-trade current investments | | | | | 30.00 | | Other Miscellaneous Expenses | 310.00 | 290.00 | 250.00 | 470.00 | 180.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 39,290.00 | 37,590.00 | 36,370.00 | 31,540.00 | 40,280.00 | | Operating Profit (Excl OI) | 4,660.00 | 5,280.00 | 4,690.00 | 3,940.00 | 3,380.00 | | Other Income | 490.00 | 440.00 | 330.00 | 550.00 | 480.00 | | Interest Received | 140.00 | 140.00 | 140.00 | 180.00 | 180.00 | | Dividend Received | 40.00 | 50.00 | | 0.00 | 0.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | 340.00 | | | Foreign Exchange Gains | 180.00 | | 160.00 | | 20.00 | | Others | 140.00 | 250.00 | 30.00 | 30.00 | 270.00 | | Operating Profit | 5,160.00 | 5,720.00 | 5,020.00 | 4,480.00 | 3,860.00 | | Interest | 1,170.00 | 1,330.00 | 1,480.00 | 900.00 | 780.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 380.00 | 460.00 | 630.00 | 420.00 | 330.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 660.00 | 760.00 | 690.00 | 340.00 | 310.00 | | Other Interest | 130.00 | 100.00 | 160.00 | 130.00 | 130.00 | | PBDT | 3,990.00 | 4,390.00 | 3,540.00 | 3,580.00 | 3,080.00 | | Depreciation | 570.00 | 570.00 | 540.00 | 300.00 | 180.00 | | Profit Before Taxation & Exceptional Items | 3,420.00 | 3,820.00 | 3,000.00 | 3,280.00 | 2,910.00 | | Exceptional Income / Expenses | | | -40.00 | | | | Profit Before Tax | 3,420.00 | 3,820.00 | 2,960.00 | 3,280.00 | 2,910.00 | | Provision for Tax | 870.00 | 990.00 | 730.00 | 1,240.00 | 1,070.00 | | Current Income Tax | 530.00 | 970.00 | 760.00 | 530.00 | 650.00 | | Deferred Tax | 340.00 | 20.00 | -30.00 | 710.00 | 420.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 2,550.00 | 2,830.00 | 2,230.00 | 2,040.00 | 1,840.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 2,550.00 | 2,830.00 | 2,230.00 | 2,040.00 | 1,840.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 14,450.00 | 11,600.00 | 10,620.00 | 8,720.00 | 7,630.00 | | Appropriations | 16,990.00 | 14,430.00 | 12,850.00 | 10,760.00 | 9,470.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 250.00 | -20.00 | 1,250.00 | 140.00 | 150.00 | | Equity Dividend % | 20.00 | 18.00 | 15.00 | | 10.00 | | Earnings Per Share | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | | Adjusted EPS | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 |
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