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Industry :
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Oil Exploration
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52-Week-High (Rs.)
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292.95
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 1,555,173.00 | 1,103,454.00 | 681,411.00 | 962,136.00 | 1,096,546.00 | Sales | 1,547,541.00 | 1,099,623.00 | 678,909.00 | 957,014.00 | 1,092,999.00 | Job Work/ Contract Receipts | 337.00 | 408.00 | 104.00 | 255.00 | 72.00 | Processing Charges / Service Income | 1,804.00 | 1,149.00 | 234.00 | 595.00 | 784.00 | Revenue from property development | | | | | | Other Operational Income | 5,491.00 | 2,274.00 | 2,163.00 | 4,272.00 | 2,691.00 | Less: Excise Duty | 110,039.00 | 265.00 | 539.00 | 478.00 | 268.00 | Net Sales | 1,445,135.00 | 1,103,189.00 | 680,872.00 | 961,658.00 | 1,096,278.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -4,817.00 | -1,429.00 | -4,264.00 | 2,470.00 | -1,665.00 | Raw Material Consumed | | | | | | Opening Raw Materials | | | | | | Purchases Raw Materials | | | | | | Closing Raw Materials | | | | | | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 6,820.00 | 5,758.00 | 5,065.00 | 5,367.00 | 5,350.00 | Electricity & Power | 6,820.00 | 5,758.00 | 5,065.00 | 5,367.00 | 5,350.00 | 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 | 106,207.00 | 110,821.00 | 101,265.00 | 115,124.00 | 121,130.00 | Salaries, Wages & Bonus | 85,301.00 | 89,112.00 | 75,414.00 | 85,186.00 | 91,443.00 | Contributions to EPF & Pension Funds | 11,853.00 | 10,655.00 | 9,559.00 | 12,918.00 | 11,076.00 | Workmen and Staff Welfare Expenses | 4,034.00 | 3,951.00 | 3,629.00 | 3,973.00 | 3,035.00 | Other Employees Cost | 5,019.00 | 7,102.00 | 12,664.00 | 13,047.00 | 15,576.00 | Other Manufacturing Expenses | 404,862.00 | 292,767.00 | 221,173.00 | 270,777.00 | 281,323.00 | Sub-contracted / Out sourced services | 98,593.00 | 58,869.00 | 56,074.00 | 63,051.00 | 56,665.00 | Processing Charges | | | | | | Repairs and Maintenance | 21,245.00 | 16,312.00 | 16,665.00 | 15,754.00 | 15,565.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 285,025.00 | 217,586.00 | 148,434.00 | 191,971.00 | 209,093.00 | General and Administration Expenses | 226,971.00 | 196,363.00 | 130,925.00 | 165,751.00 | 246,812.00 | Rent , Rates & Taxes | 164,193.00 | 145,977.00 | 86,282.00 | 113,075.00 | 133,236.00 | Insurance | 3,658.00 | 2,596.00 | 2,041.00 | 1,811.00 | 1,724.00 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | 4,159.00 | 2,816.00 | 1,686.00 | 4,330.00 | 4,529.00 | Other Administration | 59,120.00 | 47,790.00 | 42,601.00 | 50,865.00 | 111,852.00 | 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 | 163,290.00 | 81,216.00 | 83,443.00 | 129,963.00 | 118,739.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 2,725.00 | 3,626.00 | 0.00 | 1.00 | 2.00 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | 10,047.00 | 2,984.00 | | 16,772.00 | 4,769.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 150,517.00 | 74,606.00 | 83,443.00 | 113,191.00 | 113,969.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 903,333.00 | 685,496.00 | 537,608.00 | 689,452.00 | 771,689.00 | Operating Profit (Excl OI) | 541,801.00 | 417,693.00 | 143,264.00 | 272,207.00 | 324,588.00 | Other Income | 249,451.00 | 191,762.00 | 193,206.00 | 199,927.00 | 255,185.00 | Interest Received | 28,274.00 | 11,774.00 | 11,431.00 | 13,189.00 | 19,744.00 | Dividend Received | 25,007.00 | 42,519.00 | 30,630.00 | 24,664.00 | 31,054.00 | Profit on sale of Fixed Assets | 4.00 | | 1.00 | | 83.00 | Profits on sale of Investments | | 49.00 | | | | Provision Written Back | 6,160.00 | 2,948.00 | 10,053.00 | 4,810.00 | 11,609.00 | Foreign Exchange Gains | | | 8,558.00 | | | Others | 190,006.00 | 134,472.00 | 132,533.00 | 157,265.00 | 192,694.00 | Operating Profit | 791,252.00 | 609,455.00 | 336,470.00 | 472,134.00 | 579,773.00 | Interest | 26,996.00 | 23,599.00 | 22,918.00 | 33,097.00 | 24,921.00 | InterestonDebenture / Bonds | 2,766.00 | 2,587.00 | 1,261.00 | 148.00 | | Interest on Term Loan | 431.00 | 301.00 | 1,217.00 | 3,572.00 | 6,402.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | 3,252.00 | 3,203.00 | Other Interest | 23,799.00 | 20,711.00 | 20,440.00 | 26,124.00 | 15,316.00 | PBDT | 764,256.00 | 585,857.00 | 313,551.00 | 439,037.00 | 554,852.00 | Depreciation | 167,952.00 | 175,457.00 | 163,274.00 | 186,169.00 | 154,561.00 | Profit Before Taxation & Exceptional Items | 596,304.00 | 410,400.00 | 150,278.00 | 252,869.00 | 400,291.00 | Exceptional Income / Expenses | -92,351.00 | | 13,750.00 | -48,990.00 | | Profit Before Tax | 503,953.00 | 410,400.00 | 164,028.00 | 203,878.00 | 400,291.00 | Provision for Tax | 115,665.00 | 7,342.00 | 51,564.00 | 69,241.00 | 132,645.00 | Current Income Tax | 126,200.00 | 94,540.00 | 30,560.00 | 74,100.00 | 111,421.00 | Deferred Tax | 17,913.00 | -82,418.00 | 9,514.00 | -1,246.00 | 21,221.00 | Other taxes | -28,448.00 | -4,780.00 | 11,490.00 | -3,613.00 | 2.00 | Profit After Tax | 388,289.00 | 403,057.00 | 112,464.00 | 134,637.00 | 267,646.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 388,289.00 | 403,057.00 | 112,464.00 | 134,637.00 | 267,646.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 8,920.00 | 9,191.00 | -5,525.00 | -2,845.00 | 12,313.00 | Appropriations | 397,209.00 | 412,248.00 | 106,940.00 | 131,792.00 | 279,959.00 | General Reserves | 212,164.00 | 288,576.00 | 75,400.00 | 50,094.00 | 154,361.00 | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 10,447.00 | 13,803.00 | Other Appropriation | 41,234.00 | 23,545.00 | 333.00 | 13,874.00 | 23,388.00 | Equity Dividend % | 225.00 | 210.00 | 72.00 | 100.00 | 140.00 | Earnings Per Share | 31.00 | 32.00 | 9.00 | 11.00 | 21.00 | Adjusted EPS | 31.00 | 32.00 | 9.00 | 11.00 | 21.00 |
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