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Industry :
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Cigarettes/Tobacco
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52-Week-High (Rs.)
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499.60
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 702,510.00 | 597,460.00 | 485,250.00 | 468,070.00 | 457,840.00 | | Sales | 669,040.00 | 578,170.00 | 475,280.00 | 444,980.00 | 435,720.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 25,770.00 | 12,840.00 | 6,240.00 | 18,260.00 | 16,490.00 | | Revenue from property development | | | | | | | Other Operational Income | 7,700.00 | 6,440.00 | 3,730.00 | 4,840.00 | 5,630.00 | | Less: Excise Duty | 42,080.00 | 34,040.00 | 30,390.00 | 11,880.00 | 7,890.00 | | Net Sales | 660,430.00 | 563,410.00 | 454,850.00 | 456,200.00 | 449,960.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -400.00 | -5,660.00 | -5,270.00 | -1,760.00 | -1,800.00 | | Raw Material Consumed | 289,200.00 | 267,990.00 | 205,010.00 | 174,110.00 | 174,850.00 | | Opening Raw Materials | 61,400.00 | 64,090.00 | 55,420.00 | 52,290.00 | 51,600.00 | | Purchases Raw Materials | 203,770.00 | 157,960.00 | 144,720.00 | 134,340.00 | 132,540.00 | | Closing Raw Materials | 67,080.00 | 61,400.00 | 64,090.00 | 55,420.00 | 52,290.00 | | Other Direct Purchases / Brought in cost | 91,100.00 | 107,340.00 | 68,960.00 | 42,900.00 | 43,000.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 12,000.00 | 8,640.00 | 6,720.00 | 7,450.00 | 7,150.00 | | Electricity & Power | 12,000.00 | 8,640.00 | 6,720.00 | 7,450.00 | 7,150.00 | | 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 | 35,690.00 | 30,620.00 | 28,210.00 | 26,580.00 | 27,280.00 | | Salaries, Wages & Bonus | 29,050.00 | 26,340.00 | 24,230.00 | 21,760.00 | 21,280.00 | | Contributions to EPF & Pension Funds | 1,720.00 | 1,700.00 | 1,820.00 | 1,820.00 | 1,740.00 | | Workmen and Staff Welfare Expenses | 2,810.00 | 2,380.00 | 1,970.00 | 2,400.00 | 2,250.00 | | Other Employees Cost | 2,120.00 | 200.00 | 180.00 | 600.00 | 2,010.00 | | Other Manufacturing Expenses | 26,480.00 | 21,970.00 | 16,450.00 | 19,940.00 | 19,620.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 9,420.00 | 8,140.00 | 6,720.00 | 8,350.00 | 8,650.00 | | Repairs and Maintenance | 5,120.00 | 3,790.00 | 3,130.00 | 3,880.00 | 3,600.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 11,940.00 | 10,030.00 | 6,590.00 | 7,710.00 | 7,380.00 | | General and Administration Expenses | 13,760.00 | 11,230.00 | 10,050.00 | 12,860.00 | 13,570.00 | | Rent , Rates & Taxes | 3,930.00 | 3,110.00 | 2,930.00 | 3,850.00 | 5,630.00 | | Insurance | 1,320.00 | 1,220.00 | 1,250.00 | 930.00 | 500.00 | | Printing and stationery | 3,280.00 | 2,860.00 | 100.00 | 170.00 | 180.00 | | Professional and legal fees | 2,130.00 | 1,840.00 | 1,560.00 | 2,070.00 | 1,510.00 | | Traveling and conveyance | 2,660.00 | 1,820.00 | 1,390.00 | 2,680.00 | 2,680.00 | | Other Administration | 3,110.00 | 2,200.00 | 4,200.00 | 5,840.00 | 5,750.00 | | Selling and Distribution Expenses | 31,220.00 | 28,810.00 | 27,350.00 | 25,540.00 | 24,980.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 2,420.00 | 2,300.00 | 3,100.00 | 3,040.00 | 3,140.00 | | Miscellaneous Expenses | 12,810.00 | 10,880.00 | 11,000.00 | 12,300.00 | 11,100.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 10.00 | 120.00 | 590.00 | 160.00 | 270.00 | | Losson disposal of fixed assets(net) | 50.00 | | 560.00 | 560.00 | 1,020.00 | | Losson foreign exchange fluctuations | | | 10.00 | | 90.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 12,750.00 | 10,760.00 | 9,840.00 | 11,580.00 | 9,720.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 420,760.00 | 374,480.00 | 299,520.00 | 277,020.00 | 276,760.00 | | Operating Profit (Excl OI) | 239,670.00 | 188,930.00 | 155,330.00 | 179,170.00 | 173,200.00 | | Other Income | 24,470.00 | 26,490.00 | 32,520.00 | 30,250.00 | 24,940.00 | | Interest Received | 14,350.00 | 10,050.00 | 12,250.00 | 14,390.00 | 12,430.00 | | Dividend Received | 5,570.00 | 8,570.00 | 7,240.00 | 5,510.00 | 4,160.00 | | Profit on sale of Fixed Assets | | 590.00 | | | | | Profits on sale of Investments | 1,410.00 | 1,860.00 | 3,540.00 | | 90.00 | | Provision Written Back | 10.00 | | | 20.00 | | | Foreign Exchange Gains | 140.00 | 320.00 | | 240.00 | | | Others | 3,000.00 | 5,100.00 | 9,500.00 | 10,100.00 | 8,260.00 | | Operating Profit | 264,140.00 | 215,420.00 | 187,850.00 | 209,430.00 | 198,140.00 | | Interest | 740.00 | 610.00 | 590.00 | 800.00 | 580.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 320.00 | 190.00 | 110.00 | 250.00 | 240.00 | | Other Interest | 420.00 | 420.00 | 470.00 | 560.00 | 340.00 | | PBDT | 263,400.00 | 214,820.00 | 187,260.00 | 208,620.00 | 197,560.00 | | Depreciation | 16,630.00 | 16,520.00 | 15,620.00 | 15,630.00 | 13,120.00 | | Profit Before Taxation & Exceptional Items | 246,780.00 | 198,300.00 | 171,640.00 | 192,990.00 | 184,440.00 | | Exceptional Income / Expenses | 730.00 | | | -1,320.00 | | | Profit Before Tax | 247,500.00 | 198,300.00 | 171,640.00 | 191,670.00 | 184,440.00 | | Provision for Tax | 59,970.00 | 47,720.00 | 41,330.00 | 40,310.00 | 59,800.00 | | Current Income Tax | 60,200.00 | 48,030.00 | 39,600.00 | 45,810.00 | 59,830.00 | | Deferred Tax | -230.00 | -320.00 | 1,720.00 | -4,300.00 | 990.00 | | Other taxes | 0.00 | 0.00 | 0.00 | -1,210.00 | -1,020.00 | | Profit After Tax | 187,530.00 | 150,580.00 | 130,320.00 | 151,360.00 | 124,640.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 187,530.00 | 150,580.00 | 130,320.00 | 151,360.00 | 124,640.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 300,600.00 | 282,110.00 | 335,960.00 | 269,780.00 | 219,910.00 | | Appropriations | 488,140.00 | 432,680.00 | 466,280.00 | 421,140.00 | 344,560.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | 70.00 | | | | Other Appropriation | 76,780.00 | 67,390.00 | 122,580.00 | 85,180.00 | 74,770.00 | | Equity Dividend % | 1,550.00 | 1,150.00 | 1,075.00 | 1,015.00 | 575.00 | | Earnings Per Share | 15.00 | 12.00 | 11.00 | 12.00 | 10.00 | | Adjusted EPS | 15.00 | 12.00 | 11.00 | 12.00 | 10.00 |
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