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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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Oil Exploration
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52-Week-High (Rs.)
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913.50
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 5,121.70 | 4,198.60 | 3,978.60 | 2,162.00 | 2,073.90 | Sales | | | | | | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 5,121.70 | 4,198.60 | 3,978.60 | 2,162.00 | 2,073.90 | Revenue from property development | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Excise Duty | | | | | | Net Sales | 5,121.70 | 4,198.60 | 3,978.60 | 2,162.00 | 2,073.90 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | | | | | | Raw Material Consumed | | | | | | Opening Raw Materials | | | | | | Purchases Raw Materials | | | | | | Closing Raw Materials | | | | | | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 2.50 | 1.80 | 2.60 | 4.70 | 4.40 | Electricity & Power | 2.50 | 1.80 | 2.60 | 4.70 | 4.40 | 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 | 711.20 | 668.60 | 673.50 | 459.70 | 330.20 | Salaries, Wages & Bonus | 684.80 | 635.30 | 642.40 | 432.60 | 310.60 | Contributions to EPF & Pension Funds | 13.70 | 13.00 | 12.50 | 10.90 | 6.80 | Workmen and Staff Welfare Expenses | 12.70 | 20.40 | 18.60 | 16.20 | 12.80 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 2,501.60 | 2,326.00 | 2,410.50 | 1,197.20 | 1,436.80 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 556.00 | 649.60 | 616.00 | 426.60 | 262.00 | Repairs and Maintenance | 8.60 | 11.00 | 9.20 | 10.10 | 10.10 | Packing Material Consumed | | | | | | Other Mfg Exp | 1,936.90 | 1,665.40 | 1,785.20 | 760.50 | 1,164.60 | General and Administration Expenses | 81.20 | 69.20 | 65.70 | 74.40 | 50.60 | Rent , Rates & Taxes | 22.20 | 24.60 | 33.20 | 35.50 | 28.60 | Insurance | 0.50 | 0.50 | 0.50 | 0.30 | 0.20 | Printing and stationery | 1.40 | 1.10 | 1.10 | 1.30 | 1.30 | Professional and legal fees | 22.50 | 15.50 | 10.90 | 13.20 | 8.10 | Traveling and conveyance | 25.60 | 18.20 | 10.20 | 16.80 | 5.40 | Other Administration | 34.60 | 27.60 | 20.00 | 24.10 | 12.40 | Selling and Distribution Expenses | 13.90 | 7.10 | 4.00 | 4.30 | 3.30 | 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 | 35.20 | 28.40 | 252.50 | 22.70 | 160.00 | Bad debts /advances written off | | | 89.60 | | | Provision for doubtful debts | 17.80 | | | | | Losson disposal of fixed assets(net) | 3.50 | | | | 8.50 | Losson foreign exchange fluctuations | | | 156.80 | | | Losson sale of non-trade current investments | | 0.30 | | | | Other Miscellaneous Expenses | 13.90 | 28.00 | 6.00 | 22.70 | 151.60 | Less: Expenses Capitalised | | | | | | Total Expenditure | 3,345.70 | 3,101.00 | 3,408.60 | 1,763.00 | 1,985.30 | Operating Profit (Excl OI) | 1,776.10 | 1,097.60 | 569.90 | 399.00 | 88.70 | Other Income | 469.00 | 319.80 | 80.90 | 336.30 | 539.20 | Interest Received | 148.80 | 115.10 | 74.90 | 144.00 | 214.60 | Dividend Received | 0.00 | 0.00 | | | | Profit on sale of Fixed Assets | | 0.50 | 1.10 | 7.60 | | Profits on sale of Investments | 6.00 | | | 1.70 | 35.60 | Provision Written Back | | | | | | Foreign Exchange Gains | 282.30 | 192.20 | | 154.50 | 270.10 | Others | 31.90 | 11.90 | 5.00 | 28.50 | 18.90 | Operating Profit | 2,245.00 | 1,417.30 | 650.80 | 735.30 | 627.80 | Interest | 106.80 | 115.40 | 157.90 | 143.70 | 135.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 79.90 | 69.90 | 142.20 | 125.50 | 122.90 | Intereston Fixed deposits | | | | | | Bank Charges etc | 25.00 | 36.90 | 15.30 | 18.20 | 9.60 | Other Interest | 2.00 | 8.70 | 0.40 | 0.00 | 2.60 | PBDT | 2,138.20 | 1,301.90 | 492.90 | 591.60 | 492.80 | Depreciation | 628.00 | 434.10 | 323.80 | 257.60 | 89.40 | Profit Before Taxation & Exceptional Items | 1,510.20 | 867.80 | 169.20 | 334.00 | 403.40 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 1,510.20 | 867.80 | 169.20 | 334.00 | 403.40 | Provision for Tax | 391.90 | 221.10 | 77.30 | 72.00 | 62.30 | Current Income Tax | | | | | 76.60 | Deferred Tax | 391.90 | 221.10 | 77.30 | 72.00 | -12.70 | Other taxes | 391.90 | 221.10 | 77.30 | 72.00 | -1.70 | Profit After Tax | 1,118.20 | 646.80 | 91.80 | 262.00 | 341.20 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,118.20 | 646.80 | 91.80 | 262.00 | 341.20 | Adjustments to PAT | | | | | | Profit Balance B/F | 3,912.70 | 3,277.10 | 3,194.10 | 2,960.60 | 2,691.80 | Appropriations | 5,030.90 | 3,923.80 | 3,285.90 | 3,222.60 | 3,033.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 18.80 | 11.20 | 8.80 | 28.50 | 72.40 | Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earnings Per Share | 39.00 | 22.00 | 3.00 | 9.00 | 12.00 | Adjusted EPS | 39.00 | 22.00 | 3.00 | 9.00 | 12.00 |
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