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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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Pesticides & Agrochemicals
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52-Week-High (Rs.)
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141.35
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 16,387.30 | 14,233.40 | 12,712.20 | 11,174.70 | 10,301.70 | Sales | 16,030.60 | 13,880.50 | 12,430.00 | 10,942.80 | 10,113.50 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 356.70 | 352.80 | 282.20 | 231.80 | 188.20 | Less: Excise Duty | | | 224.70 | 712.70 | 710.50 | Net Sales | 16,246.50 | 14,104.20 | 12,380.00 | 10,461.90 | 9,591.10 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 751.50 | -1,104.00 | -79.00 | 599.80 | -270.50 | Raw Material Consumed | 9,315.30 | 9,211.70 | 7,146.50 | 5,814.90 | 5,769.40 | Opening Raw Materials | 730.40 | 552.10 | 432.10 | 421.30 | 480.20 | Purchases Raw Materials | 8,850.10 | 8,973.80 | 6,995.00 | 5,520.40 | 5,276.00 | Closing Raw Materials | 732.50 | 730.40 | 552.10 | 432.10 | 421.30 | Other Direct Purchases / Brought in cost | 467.50 | 416.30 | 271.40 | 305.30 | 434.50 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 931.50 | 923.70 | 955.20 | 813.50 | 931.50 | Electricity & Power | 866.40 | 857.30 | 904.90 | 813.50 | 931.50 | 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 | 65.20 | 66.40 | 50.30 | 0.00 | 0.00 | Employee Cost | 647.10 | 537.90 | 482.30 | 440.80 | 398.50 | Salaries, Wages & Bonus | 558.00 | 465.20 | 415.60 | 388.00 | 351.80 | Contributions to EPF & Pension Funds | 40.60 | 32.10 | 28.90 | 17.20 | 15.70 | Workmen and Staff Welfare Expenses | 48.50 | 40.60 | 37.70 | 35.60 | 31.00 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1,309.00 | 1,290.10 | 1,326.40 | 977.90 | 954.80 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 211.10 | 211.70 | 217.50 | 170.90 | 154.00 | Repairs and Maintenance | 147.30 | 136.10 | 117.10 | 83.00 | 73.80 | Packing Material Consumed | 327.90 | 302.50 | 342.50 | 281.00 | 233.90 | Other Mfg Exp | 622.80 | 639.70 | 649.40 | 443.00 | 493.10 | General and Administration Expenses | 354.40 | 346.90 | 286.80 | 64.70 | 262.20 | Rent , Rates & Taxes | 63.90 | 84.10 | 65.80 | -16.50 | 43.30 | Insurance | 106.30 | 70.90 | 84.60 | 34.30 | 32.80 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 184.20 | 191.90 | 136.40 | 46.90 | 186.20 | Selling and Distribution Expenses | | | | | 164.70 | 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 | 164.70 | Miscellaneous Expenses | 574.90 | 575.20 | 549.90 | 418.20 | 267.90 | Bad debts /advances written off | 5.90 | 50.50 | 78.00 | 7.30 | 174.50 | Provision for doubtful debts | 77.20 | 39.30 | 24.80 | | | Losson disposal of fixed assets(net) | 14.00 | 37.90 | 13.40 | 0.50 | 1.20 | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 477.80 | 447.60 | 433.70 | 410.40 | 92.20 | Less: Expenses Capitalised | | | | | | Total Expenditure | 13,883.70 | 11,781.50 | 10,668.10 | 9,129.90 | 8,478.50 | Operating Profit (Excl OI) | 2,362.80 | 2,322.70 | 1,711.90 | 1,332.00 | 1,112.70 | Other Income | 781.20 | 388.20 | 261.10 | 109.60 | 240.10 | Interest Received | 57.30 | 29.40 | 40.90 | 28.50 | 26.70 | Dividend Received | 246.10 | 153.60 | | | | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | | | | Provision Written Back | 0.00 | 22.50 | 10.00 | 23.10 | 0.20 | Foreign Exchange Gains | 456.40 | 168.40 | 197.00 | 37.10 | 208.90 | Others | 21.40 | 14.30 | 13.30 | 20.90 | 4.30 | Operating Profit | 3,144.00 | 2,710.90 | 1,973.00 | 1,441.70 | 1,352.80 | Interest | 314.20 | 458.90 | 308.70 | 364.20 | 413.10 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 83.40 | 236.70 | 150.10 | 119.90 | 390.80 | Intereston Fixed deposits | | | | | | Bank Charges etc | 33.40 | 54.00 | 25.00 | 19.40 | 22.30 | Other Interest | 197.50 | 168.20 | 133.60 | 224.90 | 0.00 | PBDT | 2,829.70 | 2,252.00 | 1,664.30 | 1,077.50 | 939.70 | Depreciation | 475.20 | 462.90 | 426.20 | 384.70 | 361.90 | Profit Before Taxation & Exceptional Items | 2,354.50 | 1,789.10 | 1,238.10 | 692.80 | 577.80 | Exceptional Income / Expenses | | 432.90 | -23.60 | -38.10 | -81.10 | Profit Before Tax | 2,354.50 | 2,221.90 | 1,214.50 | 654.70 | 496.70 | Provision for Tax | 425.40 | 535.00 | 445.20 | 239.60 | 133.90 | Current Income Tax | 576.00 | 539.00 | 305.00 | 225.00 | 129.00 | Deferred Tax | -123.30 | 3.40 | 135.00 | 9.50 | 1.10 | Other taxes | -27.30 | -7.40 | 5.20 | 5.10 | 3.90 | Profit After Tax | 1,929.20 | 1,686.90 | 769.30 | 415.10 | 362.80 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,929.20 | 1,686.90 | 769.30 | 415.10 | 362.80 | Adjustments to PAT | | | | | | Profit Balance B/F | 5,412.00 | 4,159.30 | 3,591.50 | 3,178.30 | 2,947.80 | Appropriations | 7,341.20 | 5,846.30 | 4,360.80 | 3,593.40 | 3,310.50 | General Reserves | 120.00 | 150.00 | 80.00 | | 27.50 | Proposed Equity Dividend | | | | | 76.30 | Corporate dividend tax | 1.70 | | | | 15.50 | Other Appropriation | 144.80 | 131.60 | 121.40 | 2.00 | 13.30 | Equity Dividend % | 100.00 | 100.00 | 40.00 | 40.00 | 30.00 | Earnings Per Share | 8.00 | 7.00 | 3.00 | 2.00 | 1.00 | Adjusted EPS | 8.00 | 7.00 | 3.00 | 2.00 | 1.00 |
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