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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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52-Week-High (Rs.)
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4922.00
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52-Week-Low (Rs.)
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2900.20
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 16,280.00 | 14,040.00 | 11,330.00 | 10,222.70 | 9,551.30 | Sales | 15,960.00 | 13,870.00 | 11,200.00 | 9,762.30 | 9,422.90 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 280.00 | 110.00 | 80.00 | 305.20 | 45.90 | Revenue from property development | | | | | | Other Operational Income | 50.00 | 50.00 | 50.00 | 155.20 | 82.50 | Less: Excise Duty | | | | | | Net Sales | 16,280.00 | 14,040.00 | 11,330.00 | 10,222.70 | 9,551.30 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -60.00 | -80.00 | -90.00 | -226.70 | 11.00 | Raw Material Consumed | 6,920.00 | 6,120.00 | 4,930.00 | 4,576.40 | 4,243.40 | Opening Raw Materials | 1,360.00 | 720.00 | 620.00 | 393.50 | 423.80 | Purchases Raw Materials | 7,790.00 | 6,770.00 | 5,030.00 | 4,803.90 | 4,084.70 | Closing Raw Materials | 2,230.00 | 1,360.00 | 720.00 | 621.00 | 393.50 | Other Direct Purchases / Brought in cost | | | | | 128.40 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 860.00 | 760.00 | 540.00 | 514.20 | 566.60 | Electricity & Power | 860.00 | 760.00 | 540.00 | 514.20 | 566.60 | 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 | 2,030.00 | 1,530.00 | 1,160.00 | 1,165.30 | 969.50 | Salaries, Wages & Bonus | 1,670.00 | 1,370.00 | 1,050.00 | 1,038.30 | 852.10 | Contributions to EPF & Pension Funds | 80.00 | 70.00 | 60.00 | 63.40 | 53.50 | Workmen and Staff Welfare Expenses | 70.00 | 70.00 | 40.00 | 35.10 | 38.20 | Other Employees Cost | 200.00 | 30.00 | 20.00 | 28.50 | 25.70 | Other Manufacturing Expenses | 1,390.00 | 1,380.00 | 1,050.00 | 1,020.60 | 988.80 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 170.00 | 170.00 | 140.00 | 139.60 | 131.80 | Repairs and Maintenance | 130.00 | 110.00 | 80.00 | 84.30 | 87.20 | Packing Material Consumed | 290.00 | 340.00 | 270.00 | 299.20 | 299.30 | Other Mfg Exp | 790.00 | 770.00 | 560.00 | 497.50 | 470.60 | General and Administration Expenses | 430.00 | 390.00 | 290.00 | 206.80 | 223.20 | Rent , Rates & Taxes | 50.00 | 60.00 | 40.00 | 46.70 | 85.40 | Insurance | 50.00 | 60.00 | 60.00 | 44.90 | 15.00 | Printing and stationery | | | | | | Professional and legal fees | 320.00 | 260.00 | 170.00 | 106.60 | 114.70 | Traveling and conveyance | | | | | | Other Administration | 10.00 | 10.00 | 10.00 | 8.60 | 8.00 | Selling and Distribution Expenses | | | | | | 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 | 490.00 | 380.00 | 350.00 | 358.80 | 367.90 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 20.00 | 0.00 | 0.00 | 5.80 | | Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 43.40 | 5.80 | Losson foreign exchange fluctuations | | 10.00 | | | 19.90 | Losson sale of non-trade current investments | | 0.00 | | | | Other Miscellaneous Expenses | 470.00 | 360.00 | 340.00 | 309.60 | 342.20 | Less: Expenses Capitalised | | | | | | Total Expenditure | 12,060.00 | 10,480.00 | 8,220.00 | 7,615.50 | 7,370.20 | Operating Profit (Excl OI) | 4,220.00 | 3,550.00 | 3,110.00 | 2,607.20 | 2,181.10 | Other Income | 410.00 | 370.00 | 750.00 | 313.40 | 347.70 | Interest Received | 130.00 | 240.00 | 520.00 | 40.90 | 41.60 | Dividend Received | 0.00 | 0.00 | | 1.50 | 6.90 | Profit on sale of Fixed Assets | 20.00 | | | | | Profits on sale of Investments | | | 20.00 | | | Provision Written Back | 10.00 | | 0.00 | 9.70 | 1.80 | Foreign Exchange Gains | 10.00 | | 20.00 | 4.00 | | Others | 250.00 | 130.00 | 180.00 | 257.30 | 297.50 | Operating Profit | 4,630.00 | 3,930.00 | 3,850.00 | 2,920.60 | 2,528.80 | Interest | 20.00 | 20.00 | 10.00 | 16.00 | 4.70 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 20.00 | 20.00 | 10.00 | 16.00 | 4.70 | PBDT | 4,610.00 | 3,910.00 | 3,840.00 | 2,904.50 | 2,524.00 | Depreciation | 430.00 | 440.00 | 410.00 | 337.40 | 258.80 | Profit Before Taxation & Exceptional Items | 4,180.00 | 3,470.00 | 3,430.00 | 2,567.10 | 2,265.30 | Exceptional Income / Expenses | | | 660.00 | | | Profit Before Tax | 4,180.00 | 3,470.00 | 4,100.00 | 2,567.10 | 2,265.30 | Provision for Tax | 1,060.00 | 810.00 | 1,100.00 | -1,431.00 | 780.50 | Current Income Tax | 1,050.00 | 840.00 | 1,190.00 | 825.80 | 724.20 | Deferred Tax | 10.00 | 0.00 | -80.00 | -844.30 | 56.30 | Other taxes | 0.00 | -30.00 | 0.00 | -1,412.50 | 0.00 | Profit After Tax | 3,120.00 | 2,660.00 | 2,990.00 | 3,998.20 | 1,484.80 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 3,120.00 | 2,660.00 | 2,990.00 | 3,998.20 | 1,484.80 | Adjustments to PAT | | | | | | Profit Balance B/F | 16,030.00 | 13,920.00 | 11,320.00 | 8,044.00 | 7,180.80 | Appropriations | 19,160.00 | 16,580.00 | 14,310.00 | 12,042.10 | 8,665.60 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 81.30 | 38.10 | Other Appropriation | 290.00 | 300.00 | 150.00 | 245.60 | 395.70 | Equity Dividend % | 600.00 | 550.00 | 550.00 | 550.00 | 390.00 | Earnings Per Share | 63.00 | 54.00 | 60.00 | 81.00 | 30.00 | Adjusted EPS | 63.00 | 54.00 | 60.00 | 81.00 | 30.00 |
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