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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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Industry :
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Gas Transmission/Marketing
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52-Week-High (Rs.)
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515.55
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 156,030.00 | 84,850.00 | 54,390.00 | 71,650.00 | 63,620.00 | Sales | 155,430.00 | 84,430.00 | 54,090.00 | 71,310.00 | 63,370.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 600.00 | 420.00 | 300.00 | 340.00 | 250.00 | Less: Excise Duty | 14,570.00 | 7,750.00 | 4,980.00 | 6,800.00 | 5,970.00 | Net Sales | 141,460.00 | 77,100.00 | 49,410.00 | 64,850.00 | 57,650.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -50.00 | -40.00 | 0.00 | 10.00 | -10.00 | Raw Material Consumed | 104,410.00 | 43,960.00 | 22,300.00 | 36,790.00 | 33,980.00 | Opening Raw Materials | | | | | | Purchases Raw Materials | | | | | | Closing Raw Materials | | | | | | Other Direct Purchases / Brought in cost | 104,410.00 | 43,960.00 | 22,300.00 | 36,790.00 | 33,980.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 4,930.00 | 3,590.00 | 2,240.00 | 2,320.00 | 2,100.00 | Electricity & Power | 4,930.00 | 3,590.00 | 2,240.00 | 2,320.00 | 2,100.00 | 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 | 1,880.00 | 1,760.00 | 1,340.00 | 1,520.00 | 1,430.00 | Salaries, Wages & Bonus | 1,730.00 | 1,610.00 | 1,200.00 | 1,290.00 | 1,230.00 | Contributions to EPF & Pension Funds | 50.00 | 50.00 | 50.00 | 40.00 | 40.00 | Workmen and Staff Welfare Expenses | 100.00 | 100.00 | 100.00 | 180.00 | 150.00 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 6,100.00 | 5,440.00 | 5,450.00 | 5,570.00 | 4,760.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 3,250.00 | 2,940.00 | 3,000.00 | 3,010.00 | 2,400.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 2,850.00 | 2,500.00 | 2,450.00 | 2,560.00 | 2,360.00 | General and Administration Expenses | 2,650.00 | 2,290.00 | 2,330.00 | 2,410.00 | 1,900.00 | Rent , Rates & Taxes | 1,600.00 | 1,460.00 | 1,400.00 | 1,480.00 | 1,080.00 | Insurance | 20.00 | 50.00 | 50.00 | 20.00 | 10.00 | Printing and stationery | | | | | | Professional and legal fees | 270.00 | 170.00 | 200.00 | 230.00 | 180.00 | Traveling and conveyance | 60.00 | 30.00 | 30.00 | 70.00 | 50.00 | Other Administration | 760.00 | 610.00 | 680.00 | 680.00 | 620.00 | Selling and Distribution Expenses | 380.00 | 420.00 | 410.00 | 420.00 | 120.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 350.00 | 370.00 | 350.00 | 310.00 | 0.00 | Miscellaneous Expenses | 600.00 | 740.00 | 400.00 | 510.00 | 690.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 70.00 | 0.00 | | 40.00 | 30.00 | Losson disposal of fixed assets(net) | 20.00 | 20.00 | 10.00 | 40.00 | 20.00 | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 510.00 | 720.00 | 390.00 | 420.00 | 650.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 120,900.00 | 58,170.00 | 34,470.00 | 49,530.00 | 44,970.00 | Operating Profit (Excl OI) | 20,560.00 | 18,930.00 | 14,940.00 | 15,320.00 | 12,680.00 | Other Income | 2,620.00 | 2,150.00 | 1,500.00 | 1,560.00 | 1,460.00 | Interest Received | 1,180.00 | 540.00 | 850.00 | 470.00 | 360.00 | Dividend Received | 590.00 | 380.00 | 350.00 | 130.00 | 180.00 | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | | | | Provision Written Back | 40.00 | 440.00 | 50.00 | 30.00 | 20.00 | Foreign Exchange Gains | | 0.00 | 0.00 | | 0.00 | Others | 810.00 | 780.00 | 240.00 | 930.00 | 900.00 | Operating Profit | 23,180.00 | 21,080.00 | 16,440.00 | 16,880.00 | 14,140.00 | Interest | 270.00 | 250.00 | 220.00 | 200.00 | 130.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 160.00 | 120.00 | 110.00 | 120.00 | 110.00 | Other Interest | 110.00 | 130.00 | 110.00 | 80.00 | 20.00 | PBDT | 22,910.00 | 20,830.00 | 16,220.00 | 16,680.00 | 14,010.00 | Depreciation | 3,630.00 | 3,170.00 | 2,900.00 | 2,520.00 | 2,010.00 | Profit Before Taxation & Exceptional Items | 19,280.00 | 17,660.00 | 13,310.00 | 14,160.00 | 12,000.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 19,280.00 | 17,660.00 | 13,310.00 | 14,160.00 | 12,000.00 | Provision for Tax | 4,830.00 | 4,510.00 | 3,260.00 | 2,790.00 | 4,130.00 | Current Income Tax | 4,320.00 | 4,170.00 | 2,960.00 | 3,350.00 | 3,700.00 | Deferred Tax | 430.00 | 310.00 | 300.00 | -550.00 | 430.00 | Other taxes | 80.00 | 30.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 14,450.00 | 13,150.00 | 10,060.00 | 11,370.00 | 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 | 14,450.00 | 13,150.00 | 10,060.00 | 11,370.00 | 7,870.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 64,930.00 | 54,280.00 | 46,190.00 | 36,860.00 | 30,690.00 | Appropriations | 79,380.00 | 67,430.00 | 56,250.00 | 48,230.00 | 38,560.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 12,950.00 | 2,510.00 | 1,960.00 | 2,040.00 | 1,700.00 | Equity Dividend % | 650.00 | 275.00 | 180.00 | 140.00 | 120.00 | Earnings Per Share | 21.00 | 19.00 | 14.00 | 16.00 | 11.00 | Adjusted EPS | 21.00 | 19.00 | 14.00 | 16.00 | 11.00 |
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