|
|
|
|
Industry :
|
Metal - Non Ferrous
|
|
|
|
|
|
|
|
|
|
|
|
|
52-Week-High (Rs.)
|
661.30
|
|
|
|
|
|
|
|
* BSE PRICES
|
|
|
|
|
|
( Rs. in Million)
|
| INCOME : | | | | | | | Gross Sales | 768,780.00 | 676,530.00 | 427,010.00 | 402,420.00 | 457,490.00 | | Sales | 747,920.00 | 662,910.00 | 417,860.00 | 394,740.00 | 447,410.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 3,190.00 | 2,330.00 | 1,190.00 | 1,220.00 | 1,550.00 | | Revenue from property development | | | | | | | Other Operational Income | 17,670.00 | 11,290.00 | 7,960.00 | 6,460.00 | 8,530.00 | | Less: Excise Duty | | | | | | | Net Sales | 768,780.00 | 676,530.00 | 427,010.00 | 402,420.00 | 457,490.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 10,620.00 | -33,440.00 | -18,210.00 | | -3,820.00 | | Raw Material Consumed | 473,460.00 | 439,010.00 | 282,760.00 | 228,410.00 | 274,820.00 | | Opening Raw Materials | 30,610.00 | 20,100.00 | 17,860.00 | 13,100.00 | 14,790.00 | | Purchases Raw Materials | 466,050.00 | 430,300.00 | 274,020.00 | 230,610.00 | 270,780.00 | | Closing Raw Materials | 38,730.00 | 30,610.00 | 20,100.00 | 17,860.00 | 13,100.00 | | Other Direct Purchases / Brought in cost | 15,530.00 | 19,220.00 | 10,980.00 | 2,560.00 | 2,350.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 113,180.00 | 67,810.00 | 56,680.00 | 69,890.00 | 69,370.00 | | Electricity & Power | 113,230.00 | 67,820.00 | 56,680.00 | 69,890.00 | 69,370.00 | | 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 | -50.00 | -10.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 22,180.00 | 20,580.00 | 18,440.00 | 19,220.00 | 19,820.00 | | Salaries, Wages & Bonus | 18,430.00 | 16,890.00 | 15,070.00 | 15,260.00 | 16,140.00 | | Contributions to EPF & Pension Funds | | | 1,150.00 | 1,100.00 | 1,160.00 | | Workmen and Staff Welfare Expenses | 1,830.00 | 1,810.00 | 1,560.00 | 1,660.00 | 1,700.00 | | Other Employees Cost | 1,920.00 | 1,880.00 | 660.00 | 1,200.00 | 820.00 | | Other Manufacturing Expenses | 34,800.00 | 33,300.00 | 21,320.00 | 20,150.00 | 21,240.00 | | Sub-contracted / Out sourced services | 7,750.00 | 5,590.00 | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 12,680.00 | 11,310.00 | 8,670.00 | 7,140.00 | 7,240.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 14,370.00 | 16,400.00 | 12,650.00 | 13,010.00 | 14,000.00 | | General and Administration Expenses | 4,130.00 | 3,240.00 | 2,150.00 | 2,340.00 | 1,870.00 | | Rent , Rates & Taxes | 440.00 | 570.00 | 130.00 | 210.00 | 1,030.00 | | Insurance | 1,340.00 | 1,250.00 | 1,010.00 | 790.00 | 760.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 2,350.00 | 1,420.00 | 1,010.00 | 1,340.00 | 80.00 | | Selling and Distribution Expenses | 10,640.00 | 10,120.00 | 7,670.00 | 7,730.00 | 8,720.00 | | 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 | 27,030.00 | 25,690.00 | 18,290.00 | 18,750.00 | 25,350.00 | | Bad debts /advances written off | | 10.00 | | 10.00 | 30.00 | | Provision for doubtful debts | 110.00 | 10.00 | | 30.00 | 210.00 | | Losson disposal of fixed assets(net) | 310.00 | 310.00 | 200.00 | 160.00 | 260.00 | | Losson foreign exchange fluctuations | | | | 810.00 | 400.00 | | Losson sale of non-trade current investments | | | 2,220.00 | | 2,080.00 | | Other Miscellaneous Expenses | 26,610.00 | 25,360.00 | 15,870.00 | 17,740.00 | 22,370.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 696,040.00 | 566,310.00 | 389,100.00 | 366,490.00 | 417,370.00 | | Operating Profit (Excl OI) | 72,740.00 | 110,220.00 | 37,910.00 | 35,930.00 | 40,120.00 | | Other Income | 6,870.00 | 6,850.00 | 9,670.00 | 8,100.00 | 11,740.00 | | Interest Received | 2,430.00 | 1,180.00 | 1,190.00 | 1,760.00 | 4,110.00 | | Dividend Received | 330.00 | 310.00 | 180.00 | 560.00 | 1,050.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | 70.00 | | 400.00 | | Foreign Exchange Gains | 1,170.00 | 1,450.00 | 540.00 | | | | Others | 2,940.00 | 3,910.00 | 7,690.00 | 5,780.00 | 6,180.00 | | Operating Profit | 79,610.00 | 117,070.00 | 47,580.00 | 44,030.00 | 51,860.00 | | Interest | 12,530.00 | 13,910.00 | 14,830.00 | 16,790.00 | 16,830.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 230.00 | 290.00 | 220.00 | 180.00 | 230.00 | | Other Interest | 12,300.00 | 13,620.00 | 14,610.00 | 16,610.00 | 16,600.00 | | PBDT | 67,080.00 | 103,160.00 | 32,750.00 | 27,240.00 | 35,030.00 | | Depreciation | 18,740.00 | 17,520.00 | 17,080.00 | 17,080.00 | 16,930.00 | | Profit Before Taxation & Exceptional Items | 48,340.00 | 85,640.00 | 15,670.00 | 10,160.00 | 18,100.00 | | Exceptional Income / Expenses | 410.00 | -1,070.00 | 70.00 | -640.00 | | | Profit Before Tax | 48,750.00 | 84,570.00 | 15,740.00 | 9,520.00 | 18,100.00 | | Provision for Tax | 15,490.00 | 29,500.00 | 5,810.00 | 3,320.00 | 6,050.00 | | Current Income Tax | 8,640.00 | 14,960.00 | 2,830.00 | 1,510.00 | 3,750.00 | | Deferred Tax | 1,750.00 | 10,400.00 | 5,810.00 | 3,460.00 | 6,050.00 | | Other taxes | 5,100.00 | 4,140.00 | -2,830.00 | -1,650.00 | -3,750.00 | | Profit After Tax | 33,260.00 | 55,070.00 | 9,930.00 | 6,200.00 | 12,050.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 33,260.00 | 55,070.00 | 9,930.00 | 6,200.00 | 12,050.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 102,520.00 | 54,940.00 | 48,340.00 | 48,130.00 | 40,680.00 | | Appropriations | 135,780.00 | 110,010.00 | 58,270.00 | 54,330.00 | 52,730.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | -6,000.00 | 7,490.00 | 3,330.00 | 5,990.00 | 4,600.00 | | Equity Dividend % | 300.00 | 400.00 | 300.00 | 100.00 | 120.00 | | Earnings Per Share | 15.00 | 25.00 | 4.00 | 3.00 | 5.00 | | Adjusted EPS | 15.00 | 25.00 | 4.00 | 3.00 | 5.00 |
|
|
|
|
|