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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 0.54 |
 |  |  |  | | 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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House :
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Kansai Nerolac Paints - MNC
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52-Week-High (Rs.)
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355.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 78,970.00 | 66,530.00 | 53,540.00 | 54,870.00 | 56,820.00 | | Sales | 78,560.00 | 65,630.00 | 53,200.00 | 54,590.00 | 56,480.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 410.00 | 890.00 | 350.00 | 280.00 | 350.00 | | Less: Excise Duty | | | | | | | Net Sales | 70,810.00 | 59,490.00 | 47,710.00 | 49,430.00 | 51,740.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,060.00 | -2,810.00 | -990.00 | 510.00 | -1,980.00 | | Raw Material Consumed | 45,460.00 | 39,250.00 | 27,040.00 | 26,770.00 | 31,240.00 | | Opening Raw Materials | 4,790.00 | 3,450.00 | 2,850.00 | 3,470.00 | 3,000.00 | | Purchases Raw Materials | 40,890.00 | 36,620.00 | 24,490.00 | 23,230.00 | 29,120.00 | | Closing Raw Materials | 4,870.00 | 4,790.00 | 3,450.00 | 2,780.00 | 3,470.00 | | Other Direct Purchases / Brought in cost | 4,670.00 | 3,960.00 | 3,150.00 | 2,840.00 | 2,590.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 880.00 | 690.00 | 630.00 | 700.00 | 830.00 | | Electricity & Power | 880.00 | 690.00 | 630.00 | 700.00 | 830.00 | | 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 | 3,340.00 | 3,120.00 | 2,690.00 | 2,690.00 | 2,380.00 | | Salaries, Wages & Bonus | 2,890.00 | 2,750.00 | 2,360.00 | 2,360.00 | 2,060.00 | | Contributions to EPF & Pension Funds | 240.00 | 220.00 | 210.00 | 200.00 | 190.00 | | Workmen and Staff Welfare Expenses | 170.00 | 150.00 | 110.00 | 130.00 | 130.00 | | Other Employees Cost | 40.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 5,700.00 | 5,340.00 | 3,930.00 | 3,780.00 | 4,420.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 160.00 | 140.00 | 120.00 | 150.00 | 130.00 | | Packing Material Consumed | 5,150.00 | 4,850.00 | 3,530.00 | 3,290.00 | 3,750.00 | | Other Mfg Exp | 380.00 | 340.00 | 280.00 | 350.00 | 540.00 | | General and Administration Expenses | 330.00 | 290.00 | 290.00 | 400.00 | 460.00 | | Rent , Rates & Taxes | 190.00 | 160.00 | 180.00 | 310.00 | 410.00 | | Insurance | 140.00 | 120.00 | 110.00 | 90.00 | 40.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Selling and Distribution Expenses | 6,190.00 | 5,380.00 | 4,250.00 | 5,110.00 | 5,280.00 | | 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 | 2,030.00 | 1,750.00 | 1,430.00 | 1,640.00 | 1,690.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 2,030.00 | 1,750.00 | 1,430.00 | 1,640.00 | 1,690.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 62,870.00 | 53,020.00 | 39,270.00 | 41,620.00 | 44,320.00 | | Operating Profit (Excl OI) | 7,940.00 | 6,470.00 | 8,440.00 | 7,820.00 | 7,420.00 | | Other Income | 310.00 | 330.00 | 390.00 | 270.00 | 620.00 | | Interest Received | 10.00 | 10.00 | 50.00 | 20.00 | 170.00 | | Dividend Received | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 | | Profit on sale of Fixed Assets | 0.00 | 0.00 | 20.00 | 0.00 | 0.00 | | Profits on sale of Investments | 70.00 | 140.00 | 100.00 | 90.00 | 230.00 | | Provision Written Back | | | | | | | Foreign Exchange Gains | 40.00 | 70.00 | 90.00 | 10.00 | 130.00 | | Others | 150.00 | 70.00 | 100.00 | 130.00 | 70.00 | | Operating Profit | 8,250.00 | 6,800.00 | 8,820.00 | 8,080.00 | 8,040.00 | | Interest | 100.00 | 100.00 | 80.00 | 50.00 | | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 100.00 | 100.00 | 80.00 | 50.00 | 0.00 | | PBDT | 8,150.00 | 6,700.00 | 8,740.00 | 8,030.00 | 8,040.00 | | Depreciation | 1,650.00 | 1,540.00 | 1,490.00 | 1,200.00 | 900.00 | | Profit Before Taxation & Exceptional Items | 6,500.00 | 5,170.00 | 7,250.00 | 6,840.00 | 7,130.00 | | Exceptional Income / Expenses | | -110.00 | -110.00 | | | | Profit Before Tax | 6,500.00 | 5,050.00 | 7,140.00 | 6,840.00 | 7,130.00 | | Provision for Tax | 1,640.00 | 1,310.00 | 1,830.00 | 1,480.00 | 2,460.00 | | Current Income Tax | 1,600.00 | 1,320.00 | 1,820.00 | 1,660.00 | 2,220.00 | | Deferred Tax | 70.00 | -20.00 | 20.00 | -180.00 | 240.00 | | Other taxes | -20.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 4,860.00 | 3,740.00 | 5,310.00 | 5,350.00 | 4,670.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 4,860.00 | 3,740.00 | 5,310.00 | 5,350.00 | 4,670.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 36,170.00 | 35,230.00 | 32,320.00 | 28,700.00 | 25,710.00 | | Appropriations | 41,030.00 | 38,970.00 | 37,630.00 | 34,050.00 | 30,380.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 540.00 | 2,800.00 | 2,400.00 | 1,730.00 | 1,680.00 | | Equity Dividend % | 270.00 | 225.00 | 525.00 | 315.00 | 260.00 | | Earnings Per Share | 9.00 | 7.00 | 10.00 | 10.00 | 9.00 | | Adjusted EPS | 6.00 | 5.00 | 7.00 | 7.00 | 6.00 |
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