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Industry :
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Engineering - Construction
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52-Week-High (Rs.)
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3859.65
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52-Week-Low (Rs.)
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2168.65
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 1,105,010.00 | 1,010,000.00 | 872,550.00 | 823,840.00 | 822,870.00 | | Sales | 35,830.00 | 28,580.00 | 26,460.00 | 20,660.00 | 20,980.00 | | Job Work/ Contract Receipts | 1,035,100.00 | 954,580.00 | 819,060.00 | 780,910.00 | 773,770.00 | | Processing Charges / Service Income | 16,670.00 | 15,300.00 | 13,370.00 | 12,860.00 | 9,790.00 | | Revenue from property development | 4,450.00 | 5,380.00 | 620.00 | 1,750.00 | 6,420.00 | | Other Operational Income | 12,970.00 | 6,170.00 | 13,040.00 | 7,660.00 | 11,920.00 | | Less: Excise Duty | | | | | | | Net Sales | 1,105,010.00 | 1,010,000.00 | 872,550.00 | 823,840.00 | 822,870.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -29,310.00 | -19,440.00 | 3,620.00 | -640.00 | -11,260.00 | | Raw Material Consumed | 523,380.00 | 451,070.00 | 363,900.00 | 350,250.00 | 361,540.00 | | Opening Raw Materials | 5,570.00 | 4,950.00 | 4,480.00 | 5,950.00 | 5,850.00 | | Purchases Raw Materials | 131,090.00 | 126,540.00 | 123,410.00 | 53,900.00 | 57,750.00 | | Closing Raw Materials | 5,040.00 | 5,570.00 | 4,950.00 | 4,480.00 | 5,950.00 | | Other Direct Purchases / Brought in cost | 10,760.00 | 10,710.00 | 12,270.00 | 8,560.00 | 9,060.00 | | Other raw material cost | 380,990.00 | 314,450.00 | 228,700.00 | 286,320.00 | 294,830.00 | | Power & Fuel Cost | 26,490.00 | 21,130.00 | 14,190.00 | 17,560.00 | 17,350.00 | | Electricity & Power | 26,490.00 | 21,130.00 | 14,190.00 | 17,560.00 | 17,350.00 | | 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 | 82,980.00 | 73,970.00 | 63,980.00 | 59,560.00 | 57,330.00 | | Salaries, Wages & Bonus | 74,100.00 | 66,270.00 | 57,370.00 | 52,950.00 | 53,180.00 | | Contributions to EPF & Pension Funds | 2,060.00 | 1,950.00 | 1,650.00 | 1,560.00 | 1,350.00 | | Workmen and Staff Welfare Expenses | 8,190.00 | 7,050.00 | 6,400.00 | 6,840.00 | 6,340.00 | | Other Employees Cost | -1,360.00 | -1,300.00 | -1,430.00 | -1,790.00 | -3,550.00 | | Other Manufacturing Expenses | 340,630.00 | 323,990.00 | 277,600.00 | 275,990.00 | 271,340.00 | | Sub-contracted / Out sourced services | 243,540.00 | 251,660.00 | 219,930.00 | 224,890.00 | 216,480.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 7,700.00 | 7,200.00 | 6,530.00 | 6,650.00 | 4,990.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 89,400.00 | 65,130.00 | 51,140.00 | 44,450.00 | 49,870.00 | | General and Administration Expenses | 54,620.00 | 47,640.00 | 42,870.00 | 38,000.00 | 40,400.00 | | Rent , Rates & Taxes | 9,860.00 | 8,580.00 | 6,840.00 | 8,150.00 | 8,690.00 | | Insurance | 6,490.00 | 5,090.00 | 4,960.00 | 2,950.00 | 2,800.00 | | Printing and stationery | 450.00 | 370.00 | 360.00 | 350.00 | 410.00 | | Professional and legal fees | 21,890.00 | 20,390.00 | 18,970.00 | 13,080.00 | 15,450.00 | | Traveling and conveyance | 11,820.00 | 9,680.00 | 8,580.00 | 9,710.00 | 9,750.00 | | Other Administration | 15,930.00 | 13,210.00 | 11,730.00 | 13,460.00 | 13,050.00 | | Selling and Distribution Expenses | 1,600.00 | 1,300.00 | 920.00 | 1,200.00 | 1,220.00 | | 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 | 24,990.00 | 19,980.00 | 23,710.00 | 16,620.00 | 11,230.00 | | Bad debts /advances written off | 1,580.00 | 1,790.00 | 3,900.00 | | 2,340.00 | | Provision for doubtful debts | 7,290.00 | 10,560.00 | 7,040.00 | 5,980.00 | 120.00 | | Losson disposal of fixed assets(net) | | | | 310.00 | | | Losson foreign exchange fluctuations | | | 370.00 | | | | Losson sale of non-trade current investments | 6,030.00 | | | | | | Other Miscellaneous Expenses | 10,090.00 | 7,620.00 | 12,410.00 | 10,340.00 | 8,770.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 1,025,390.00 | 919,630.00 | 790,800.00 | 758,540.00 | 749,140.00 | | Operating Profit (Excl OI) | 79,620.00 | 90,370.00 | 81,760.00 | 65,300.00 | 73,730.00 | | Other Income | 57,460.00 | 40,250.00 | 38,820.00 | 34,420.00 | 32,730.00 | | Interest Received | 16,120.00 | 10,560.00 | 9,510.00 | 6,200.00 | 6,060.00 | | Dividend Received | 17,130.00 | 16,190.00 | 10,340.00 | 13,870.00 | 15,120.00 | | Profit on sale of Fixed Assets | 480.00 | 150.00 | 510.00 | | 280.00 | | Profits on sale of Investments | 2,320.00 | 5,150.00 | 10,060.00 | 5,040.00 | 2,310.00 | | Provision Written Back | 10,120.00 | 390.00 | | 150.00 | | | Foreign Exchange Gains | 4,170.00 | 1,420.00 | | 1,760.00 | 1,190.00 | | Others | 7,110.00 | 6,390.00 | 8,390.00 | 7,410.00 | 7,770.00 | | Operating Profit | 137,080.00 | 130,610.00 | 120,570.00 | 99,710.00 | 106,470.00 | | Interest | 25,040.00 | 21,480.00 | 27,690.00 | 25,920.00 | 20,700.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 3,790.00 | 3,930.00 | 3,880.00 | 3,320.00 | 2,850.00 | | Other Interest | 21,250.00 | 17,540.00 | 23,820.00 | 22,590.00 | 17,850.00 | | PBDT | 112,040.00 | 109,140.00 | 92,880.00 | 73,790.00 | 85,770.00 | | Depreciation | 13,720.00 | 11,730.00 | 11,510.00 | 10,210.00 | 10,000.00 | | Profit Before Taxation & Exceptional Items | 98,330.00 | 97,410.00 | 81,370.00 | 63,590.00 | 75,770.00 | | Exceptional Income / Expenses | | 2,670.00 | -28,190.00 | 6,270.00 | 16,420.00 | | Profit Before Tax | 98,330.00 | 100,090.00 | 53,190.00 | 69,860.00 | 92,190.00 | | Provision for Tax | 19,840.00 | 21,290.00 | 21,710.00 | 9,610.00 | 22,710.00 | | Current Income Tax | 22,740.00 | 24,020.00 | 18,420.00 | 15,090.00 | 24,100.00 | | Deferred Tax | -3,510.00 | -2,760.00 | 3,240.00 | -5,480.00 | -1,390.00 | | Other taxes | 610.00 | 30.00 | 60.00 | 0.00 | 0.00 | | Profit After Tax | 78,490.00 | 78,790.00 | 31,470.00 | 60,250.00 | 69,480.00 | | Extra items | 0.00 | 0.00 | 86,500.00 | 6,540.00 | 5,430.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 78,490.00 | 78,790.00 | 117,980.00 | 66,790.00 | 74,910.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 311,310.00 | 257,220.00 | 177,960.00 | 150,430.00 | 102,540.00 | | Appropriations | 389,800.00 | 336,020.00 | 295,940.00 | 217,220.00 | 177,450.00 | | General Reserves | | | | 4,750.00 | 810.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 31,170.00 | 24,700.00 | 36,120.00 | 28,860.00 | 26,170.00 | | Equity Dividend % | 1,200.00 | 1,100.00 | 1,800.00 | 900.00 | 900.00 | | Earnings Per Share | 56.00 | 56.00 | 22.00 | 43.00 | 50.00 | | Adjusted EPS | 56.00 | 56.00 | 22.00 | 43.00 | 50.00 |
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