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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 89.34 | 104.64 | 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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Compressors / Pumps
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52-Week-High (Rs.)
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5185.00
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52-Week-Low (Rs.)
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2014.65
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 18,531.00 | 15,407.00 | 12,431.00 | 13,593.00 | 10,931.00 | | Sales | 18,182.00 | 15,094.00 | 12,223.00 | 13,368.00 | 10,666.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 212.00 | 150.00 | 109.00 | 115.00 | 109.00 | | Revenue from property development | | | | | | | Other Operational Income | 137.00 | 162.00 | 99.00 | 110.00 | 156.00 | | Less: Excise Duty | | | | | | | Net Sales | 18,220.00 | 14,973.00 | 12,081.00 | 12,939.00 | 10,931.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -750.00 | -642.00 | -278.00 | -95.00 | -337.00 | | Raw Material Consumed | 10,630.00 | 8,566.00 | 6,483.00 | 7,078.00 | 5,987.00 | | Opening Raw Materials | 1,052.00 | 1,093.00 | 1,012.00 | 883.00 | 666.00 | | Purchases Raw Materials | 9,562.00 | 7,172.00 | 5,593.00 | 6,145.00 | 5,421.00 | | Closing Raw Materials | 1,672.00 | 1,052.00 | 1,093.00 | 1,012.00 | 883.00 | | Other Direct Purchases / Brought in cost | 1,688.00 | 1,353.00 | 971.00 | 1,062.00 | 784.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 248.00 | 215.00 | 180.00 | 242.00 | 230.00 | | Electricity & Power | 248.00 | 215.00 | 180.00 | 242.00 | 230.00 | | 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 | 2,439.00 | 2,154.00 | 1,862.00 | 1,772.00 | 1,540.00 | | Salaries, Wages & Bonus | 2,095.00 | 1,893.00 | 1,655.00 | 1,554.00 | 1,332.00 | | Contributions to EPF & Pension Funds | 161.00 | 131.00 | 110.00 | 105.00 | 99.00 | | Workmen and Staff Welfare Expenses | 183.00 | 130.00 | 97.00 | 112.00 | 108.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 1,825.00 | 1,420.00 | 972.00 | 1,207.00 | 1,140.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 866.00 | 680.00 | 503.00 | 650.00 | 526.00 | | Repairs and Maintenance | 176.00 | 164.00 | 84.00 | 87.00 | 201.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 783.00 | 576.00 | 385.00 | 471.00 | 414.00 | | General and Administration Expenses | 697.00 | 626.00 | 544.00 | 676.00 | 594.00 | | Rent , Rates & Taxes | 3.00 | 36.00 | 9.00 | 20.00 | 19.00 | | Insurance | 36.00 | 32.00 | 23.00 | | | | Printing and stationery | 45.00 | 148.00 | 114.00 | 92.00 | 93.00 | | Professional and legal fees | 47.00 | 26.00 | 26.00 | 41.00 | 36.00 | | Traveling and conveyance | 141.00 | 59.00 | 35.00 | 99.00 | 88.00 | | Other Administration | 566.00 | 384.00 | 372.00 | 523.00 | 447.00 | | Selling and Distribution Expenses | 112.00 | 61.00 | 108.00 | 90.00 | 83.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 24.00 | 52.00 | 45.00 | 15.00 | 28.00 | | Miscellaneous Expenses | 552.00 | 478.00 | 532.00 | 451.00 | 409.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | 4.00 | 8.00 | | | | Losson foreign exchange fluctuations | | | | | 22.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 552.00 | 475.00 | 524.00 | 451.00 | 387.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 15,753.00 | 12,878.00 | 10,403.00 | 11,422.00 | 9,647.00 | | Operating Profit (Excl OI) | 2,467.00 | 2,095.00 | 1,678.00 | 1,517.00 | 1,284.00 | | Other Income | 454.00 | 364.00 | 323.00 | 241.00 | 267.00 | | Interest Received | 194.00 | 196.00 | 193.00 | 129.00 | 95.00 | | Dividend Received | 32.00 | 27.00 | 33.00 | 25.00 | 69.00 | | Profit on sale of Fixed Assets | 13.00 | | | 1.00 | 5.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 14.00 | 4.00 | 21.00 | 15.00 | 61.00 | | Foreign Exchange Gains | 121.00 | 84.00 | 33.00 | 50.00 | | | Others | 80.00 | 54.00 | 44.00 | 22.00 | 37.00 | | Operating Profit | 2,921.00 | 2,459.00 | 2,001.00 | 1,759.00 | 1,551.00 | | Interest | 61.00 | 50.00 | 34.00 | 53.00 | 37.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 41.00 | 33.00 | 16.00 | 39.00 | 21.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 20.00 | 18.00 | 18.00 | 14.00 | 16.00 | | PBDT | 2,859.00 | 2,408.00 | 1,967.00 | 1,706.00 | 1,513.00 | | Depreciation | 453.00 | 435.00 | 418.00 | 457.00 | 397.00 | | Profit Before Taxation & Exceptional Items | 2,407.00 | 1,973.00 | 1,549.00 | 1,248.00 | 1,117.00 | | Exceptional Income / Expenses | | | | 127.00 | | | Profit Before Tax | 2,407.00 | 1,973.00 | 1,549.00 | 1,376.00 | 1,117.00 | | Provision for Tax | 614.00 | 507.00 | 576.00 | 398.00 | 376.00 | | Current Income Tax | 534.00 | 561.00 | 428.00 | 352.00 | 366.00 | | Deferred Tax | 76.00 | -54.00 | -36.00 | 60.00 | 9.00 | | Other taxes | 5.00 | -1.00 | 184.00 | -14.00 | 1.00 | | Profit After Tax | 1,793.00 | 1,466.00 | 973.00 | 978.00 | 740.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 1,793.00 | 1,466.00 | 973.00 | 978.00 | 740.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 8,204.00 | 7,028.00 | 6,371.00 | 5,696.00 | 5,189.00 | | Appropriations | 9,997.00 | 8,494.00 | 7,344.00 | 6,674.00 | 5,929.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 503.00 | 289.00 | 316.00 | 304.00 | 233.00 | | Equity Dividend % | 150.00 | 125.00 | 85.00 | 80.00 | 60.00 | | Earnings Per Share | 52.00 | 42.00 | 28.00 | 28.00 | 21.00 | | Adjusted EPS | 52.00 | 42.00 | 28.00 | 28.00 | 21.00 |
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