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| | | | USD | EUR | GBP | JPY | 83.39 | 89.13 | 104.42 | 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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Mining & Minerals
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52-Week-High (Rs.)
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252.65
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 176,670.00 | 259,650.00 | 153,700.00 | 116,990.00 | 121,530.00 | Sales | 176,130.00 | 259,150.00 | 153,280.00 | 116,630.00 | 121,140.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 420.00 | 450.00 | 370.00 | 300.00 | 320.00 | Revenue from property development | | | | | | Other Operational Income | 120.00 | 50.00 | 50.00 | 60.00 | 60.00 | Less: Excise Duty | | | | | | Net Sales | 176,670.00 | 259,650.00 | 153,700.00 | 116,990.00 | 121,530.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -4,970.00 | -11,590.00 | -1,620.00 | -540.00 | -790.00 | Raw Material Consumed | 710.00 | 1,070.00 | 420.00 | 360.00 | 520.00 | Opening Raw Materials | 20.00 | 50.00 | 20.00 | 10.00 | 10.00 | Purchases Raw Materials | 700.00 | 1,040.00 | 450.00 | 370.00 | 520.00 | Closing Raw Materials | 10.00 | 20.00 | 50.00 | 20.00 | 10.00 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,440.00 | 1,230.00 | 1,110.00 | 1,150.00 | 1,090.00 | Electricity & Power | 1,400.00 | 1,190.00 | 1,070.00 | 1,120.00 | 1,070.00 | 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 | 40.00 | 40.00 | 30.00 | 30.00 | 20.00 | Employee Cost | 15,270.00 | 13,340.00 | 10,820.00 | 10,470.00 | 10,370.00 | Salaries, Wages & Bonus | 10,640.00 | 9,060.00 | 8,060.00 | 7,980.00 | 7,860.00 | Contributions to EPF & Pension Funds | 560.00 | 490.00 | 510.00 | 510.00 | 530.00 | Workmen and Staff Welfare Expenses | 3,500.00 | 3,300.00 | 1,760.00 | 1,430.00 | 1,350.00 | Other Employees Cost | 570.00 | 480.00 | 480.00 | 540.00 | 630.00 | Other Manufacturing Expenses | 84,910.00 | 105,750.00 | 33,630.00 | 24,960.00 | 24,280.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 2,090.00 | 1,880.00 | 1,340.00 | 1,560.00 | 1,580.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 82,820.00 | 103,870.00 | 32,290.00 | 23,400.00 | 22,690.00 | General and Administration Expenses | 7,330.00 | 5,620.00 | 5,730.00 | 6,530.00 | 5,430.00 | Rent , Rates & Taxes | 680.00 | 750.00 | 640.00 | 540.00 | 510.00 | Insurance | 120.00 | 80.00 | 80.00 | 50.00 | 40.00 | Printing and stationery | 20.00 | 20.00 | 20.00 | 30.00 | 40.00 | Professional and legal fees | 110.00 | 110.00 | 170.00 | 170.00 | 150.00 | Traveling and conveyance | 670.00 | 380.00 | 220.00 | 350.00 | 340.00 | Other Administration | 6,400.00 | 4,670.00 | 4,820.00 | 5,740.00 | 4,700.00 | Selling and Distribution Expenses | 3,610.00 | 3,150.00 | 7,020.00 | 7,280.00 | 4,110.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 1,980.00 | 1,610.00 | 1,610.00 | 1,940.00 | 1,240.00 | Miscellaneous Expenses | 7,740.00 | 14,770.00 | 8,630.00 | 6,670.00 | 7,220.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 130.00 | 5,600.00 | 2,340.00 | 2,120.00 | 2,500.00 | Losson disposal of fixed assets(net) | 10.00 | 20.00 | 10.00 | 10.00 | 10.00 | Losson foreign exchange fluctuations | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 7,600.00 | 9,160.00 | 6,280.00 | 4,540.00 | 4,700.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 116,040.00 | 133,340.00 | 65,740.00 | 56,890.00 | 52,230.00 | Operating Profit (Excl OI) | 60,630.00 | 126,310.00 | 87,960.00 | 60,100.00 | 69,300.00 | Other Income | 7,480.00 | 7,180.00 | 3,500.00 | 5,140.00 | 5,880.00 | Interest Received | 5,440.00 | 4,290.00 | 2,390.00 | 3,670.00 | 4,500.00 | Dividend Received | | | | | | Profit on sale of Fixed Assets | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 | Profits on sale of Investments | | | | | | Provision Written Back | | | | | | Foreign Exchange Gains | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | Others | 2,010.00 | 2,880.00 | 1,110.00 | 1,460.00 | 1,380.00 | Operating Profit | 68,110.00 | 133,490.00 | 91,460.00 | 65,240.00 | 75,180.00 | Interest | 750.00 | 390.00 | 170.00 | 100.00 | 400.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Bank Charges etc | | | | | | Other Interest | 750.00 | 390.00 | 170.00 | 100.00 | 400.00 | PBDT | 67,360.00 | 133,100.00 | 91,290.00 | 65,140.00 | 74,780.00 | Depreciation | 3,350.00 | 2,870.00 | 2,280.00 | 2,940.00 | 2,790.00 | Profit Before Taxation & Exceptional Items | 64,000.00 | 130,230.00 | 89,010.00 | 62,200.00 | 71,990.00 | Exceptional Income / Expenses | 12,370.00 | | | -960.00 | | Profit Before Tax | 76,380.00 | 130,230.00 | 89,010.00 | 61,230.00 | 71,990.00 | Provision for Tax | 21,080.00 | 35,750.00 | 26,480.00 | 25,130.00 | 25,570.00 | Current Income Tax | 16,650.00 | 34,440.00 | 23,160.00 | 15,560.00 | 27,530.00 | Deferred Tax | 2,710.00 | -1,300.00 | -110.00 | 1,860.00 | -1,970.00 | Other taxes | 1,720.00 | 2,610.00 | 3,430.00 | 7,710.00 | 10.00 | Profit After Tax | 55,290.00 | 94,480.00 | 62,530.00 | 36,110.00 | 46,430.00 | Extra items | -10.00 | -10.00 | 0.00 | -10.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 55,290.00 | 94,480.00 | 62,530.00 | 36,100.00 | 46,420.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 20,260.00 | 18,980.00 | 17,880.00 | 16,310.00 | 10,260.00 | Appropriations | 75,540.00 | 113,450.00 | 80,410.00 | 52,410.00 | 56,680.00 | General Reserves | 44,000.00 | 50,000.00 | 39,000.00 | 15,000.00 | 20,000.00 | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 3,330.00 | 3,470.00 | Other Appropriation | 20.00 | 0.00 | | | | Equity Dividend % | 660.00 | 1,474.00 | 776.00 | 529.00 | 552.00 | Earnings Per Share | 19.00 | 32.00 | 21.00 | 12.00 | 15.00 | Adjusted EPS | 19.00 | 32.00 | 21.00 | 12.00 | 15.00 |
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