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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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Industry :
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Tyres & Allied
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Last Price (Rs.)
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133926.25
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Prev.Close (Rs.)
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133006.40
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52-Week-High (Rs.)
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151283.40
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52-Week-Low (Rs.)
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88250.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 230,240.00 | 193,890.00 | 162,960.00 | 159,910.00 | 158,370.00 | | Sales | 228,410.00 | 190,790.00 | 161,930.00 | 158,870.00 | 157,350.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 260.00 | 210.00 | 170.00 | 270.00 | 350.00 | | Revenue from property development | | | | | | | Other Operational Income | 1,570.00 | 2,890.00 | 860.00 | 770.00 | 680.00 | | Less: Excise Duty | | | | | | | Net Sales | 225,780.00 | 189,900.00 | 159,210.00 | 159,910.00 | 158,370.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -3,400.00 | -8,450.00 | 3,590.00 | 250.00 | -6,090.00 | | Raw Material Consumed | 155,620.00 | 132,710.00 | 88,690.00 | 94,840.00 | 102,500.00 | | Opening Raw Materials | 17,150.00 | 14,020.00 | 10,090.00 | 10,990.00 | 9,500.00 | | Purchases Raw Materials | 151,350.00 | 135,670.00 | 92,470.00 | 93,720.00 | 103,690.00 | | Closing Raw Materials | 13,230.00 | 17,150.00 | 14,020.00 | 10,090.00 | 10,990.00 | | Other Direct Purchases / Brought in cost | 350.00 | 170.00 | 160.00 | 220.00 | 300.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 11,340.00 | 9,310.00 | 6,540.00 | 7,210.00 | 7,630.00 | | Electricity & Power | 11,340.00 | 9,310.00 | 6,540.00 | 7,210.00 | 7,630.00 | | 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 | 15,590.00 | 14,720.00 | 13,880.00 | 13,210.00 | 11,440.00 | | Salaries, Wages & Bonus | 12,740.00 | 11,890.00 | 11,520.00 | 11,000.00 | 9,450.00 | | Contributions to EPF & Pension Funds | 1,190.00 | 1,120.00 | 1,060.00 | 1,020.00 | 900.00 | | Workmen and Staff Welfare Expenses | 1,660.00 | 1,710.00 | 1,310.00 | 1,190.00 | 1,090.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 9,470.00 | 9,080.00 | 7,170.00 | 8,310.00 | 8,210.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 2,560.00 | 2,660.00 | 2,370.00 | 2,250.00 | 2,350.00 | | Repairs and Maintenance | 2,760.00 | 2,550.00 | 2,150.00 | 2,340.00 | 2,290.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 4,150.00 | 3,860.00 | 2,650.00 | 3,720.00 | 3,570.00 | | General and Administration Expenses | 1,710.00 | 1,430.00 | 1,120.00 | 1,510.00 | 1,750.00 | | Rent , Rates & Taxes | 430.00 | 360.00 | 210.00 | 290.00 | 860.00 | | Insurance | 580.00 | 610.00 | 550.00 | 520.00 | 210.00 | | Printing and stationery | 100.00 | 90.00 | 100.00 | 90.00 | 90.00 | | Professional and legal fees | | | | | | | Traveling and conveyance | 420.00 | 250.00 | 160.00 | 480.00 | 470.00 | | Other Administration | 600.00 | 360.00 | 260.00 | 610.00 | 600.00 | | Selling and Distribution Expenses | 9,700.00 | 8,990.00 | 7,010.00 | 8,590.00 | 8,500.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 190.00 | 140.00 | 640.00 | 140.00 | 100.00 | | Miscellaneous Expenses | 2,310.00 | 1,910.00 | 2,200.00 | 2,690.00 | 1,910.00 | | Bad debts /advances written off | | 0.00 | 0.00 | 0.00 | 0.00 | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | 80.00 | 20.00 | 50.00 | | 60.00 | | Losson foreign exchange fluctuations | 270.00 | 460.00 | 500.00 | 290.00 | 400.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,960.00 | 1,420.00 | 1,660.00 | 2,400.00 | 1,440.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 202,350.00 | 169,690.00 | 130,210.00 | 136,610.00 | 135,870.00 | | Operating Profit (Excl OI) | 23,430.00 | 20,200.00 | 29,010.00 | 23,300.00 | 22,500.00 | | Other Income | 2,480.00 | 3,150.00 | 2,070.00 | 3,310.00 | 4,170.00 | | Interest Received | 1,020.00 | 990.00 | 1,250.00 | 150.00 | 100.00 | | Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit on sale of Fixed Assets | | | | 10.00 | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | 0.00 | | Foreign Exchange Gains | | | | | | | Others | 1,470.00 | 2,160.00 | 820.00 | 3,150.00 | 4,070.00 | | Operating Profit | 25,920.00 | 23,350.00 | 31,080.00 | 26,610.00 | 26,680.00 | | Interest | 3,040.00 | 2,550.00 | 2,710.00 | 2,810.00 | 2,530.00 | | InterestonDebenture / Bonds | | 30.00 | 210.00 | 370.00 | 500.00 | | Interest on Term Loan | 2,440.00 | 2,030.00 | 2,010.00 | 2,010.00 | 1,930.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 110.00 | 120.00 | 110.00 | 100.00 | 80.00 | | Other Interest | 490.00 | 370.00 | 380.00 | 340.00 | 10.00 | | PBDT | 22,870.00 | 20,810.00 | 28,370.00 | 23,800.00 | 24,150.00 | | Depreciation | 12,490.00 | 12,010.00 | 11,370.00 | 9,810.00 | 8,060.00 | | Profit Before Taxation & Exceptional Items | 10,390.00 | 8,790.00 | 17,000.00 | 13,990.00 | 16,090.00 | | Exceptional Income / Expenses | 800.00 | | | | | | Profit Before Tax | 11,190.00 | 8,790.00 | 17,000.00 | 13,990.00 | 16,090.00 | | Provision for Tax | 3,030.00 | 2,320.00 | 4,510.00 | 40.00 | 5,120.00 | | Current Income Tax | 2,860.00 | 2,140.00 | 4,900.00 | 4,020.00 | 3,300.00 | | Deferred Tax | -60.00 | 100.00 | -390.00 | -3,970.00 | 1,820.00 | | Other taxes | 230.00 | 80.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 8,160.00 | 6,470.00 | 12,490.00 | 13,950.00 | 10,970.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 8,160.00 | 6,470.00 | 12,490.00 | 13,950.00 | 10,970.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | | | | | | | Appropriations | 8,160.00 | 6,470.00 | 12,490.00 | 13,950.00 | 10,970.00 | | General Reserves | 7,530.00 | 5,840.00 | 12,070.00 | 13,640.00 | 10,540.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 610.00 | 610.00 | 400.00 | 280.00 | 400.00 | | Equity Dividend % | 1,750.00 | 1,500.00 | 1,500.00 | 1,000.00 | 600.00 | | Earnings Per Share | 1,925.00 | 1,527.00 | 2,946.00 | 3,290.00 | 2,587.00 | | Adjusted EPS | 1,925.00 | 1,527.00 | 2,946.00 | 3,290.00 | 2,587.00 |
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