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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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52-Week-High (Rs.)
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936.85
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 4,652.80 | 3,885.00 | 3,444.80 | 3,434.80 | 3,876.40 | Sales | 4,572.40 | 3,788.60 | 3,320.20 | 3,398.10 | 3,835.40 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 80.40 | 96.40 | 124.60 | 36.70 | 41.00 | Less: Excise Duty | | | | | | Net Sales | 4,648.60 | 3,877.90 | 3,421.80 | 3,434.80 | 3,876.40 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -26.10 | -59.00 | -16.20 | 74.40 | -43.10 | Raw Material Consumed | 1,818.80 | 1,405.60 | 807.00 | 826.90 | 1,073.80 | Opening Raw Materials | 228.80 | 119.80 | 82.20 | 125.00 | 110.60 | Purchases Raw Materials | 1,749.20 | 1,514.00 | 844.60 | 784.10 | 1,076.10 | Closing Raw Materials | 189.60 | 228.80 | 119.80 | 82.20 | 112.90 | Other Direct Purchases / Brought in cost | 30.40 | 0.60 | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 428.20 | 415.30 | 317.40 | 346.20 | 426.50 | Electricity & Power | 416.90 | 404.20 | 306.40 | 334.80 | 415.70 | 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 | 11.30 | 11.10 | 11.10 | 11.40 | 10.80 | Employee Cost | 498.80 | 457.10 | 439.50 | 445.80 | 454.20 | Salaries, Wages & Bonus | 452.90 | 425.50 | 391.90 | 387.40 | 402.20 | Contributions to EPF & Pension Funds | 19.60 | 18.80 | 18.30 | 21.60 | 19.60 | Workmen and Staff Welfare Expenses | 12.50 | 10.30 | 28.30 | 33.60 | 32.20 | Other Employees Cost | 13.70 | 2.50 | 1.00 | 3.30 | 0.20 | Other Manufacturing Expenses | 186.10 | 136.20 | 115.90 | 149.20 | 137.10 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 16.50 | 14.60 | 12.90 | 15.00 | 13.90 | Repairs and Maintenance | 158.30 | 128.20 | 102.50 | 128.10 | 133.80 | Packing Material Consumed | | | | | | Other Mfg Exp | 11.30 | -6.60 | 0.50 | 6.10 | -10.60 | General and Administration Expenses | 231.00 | 205.70 | 189.40 | 219.10 | 235.70 | Rent , Rates & Taxes | 24.90 | 25.10 | 27.70 | 26.40 | 27.20 | Insurance | 31.50 | 26.50 | 25.30 | 25.70 | 15.30 | Printing and stationery | | | | | | Professional and legal fees | 37.80 | 25.30 | 17.80 | 23.10 | 34.80 | Traveling and conveyance | 15.80 | 9.40 | 5.50 | 27.40 | 27.20 | Other Administration | 136.90 | 128.90 | 118.60 | 143.90 | 158.40 | Selling and Distribution Expenses | 422.10 | 438.50 | 266.20 | 256.40 | 257.80 | 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 | 133.10 | 95.50 | 87.60 | 127.40 | 134.20 | Bad debts /advances written off | 0.50 | 0.10 | 1.00 | 1.10 | 5.30 | Provision for doubtful debts | 4.10 | | | | | Losson disposal of fixed assets(net) | 7.30 | | 3.30 | | 26.00 | Losson foreign exchange fluctuations | 13.00 | | | 21.80 | 13.20 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 108.20 | 95.40 | 83.40 | 104.50 | 89.80 | Less: Expenses Capitalised | | | | | | Total Expenditure | 3,691.90 | 3,094.90 | 2,207.00 | 2,445.40 | 2,676.20 | Operating Profit (Excl OI) | 956.70 | 783.00 | 1,214.80 | 989.40 | 1,200.10 | Other Income | 25.90 | 77.00 | 24.90 | 95.70 | 94.00 | Interest Received | 3.70 | 3.40 | 5.20 | 42.60 | 19.60 | Dividend Received | | | | | 3.10 | Profit on sale of Fixed Assets | | 24.10 | | 4.20 | | Profits on sale of Investments | | | | 29.50 | 11.80 | Provision Written Back | 1.40 | 7.00 | 0.60 | 6.40 | 6.70 | Foreign Exchange Gains | | 24.10 | 10.80 | | | Others | 20.80 | 18.30 | 8.40 | 13.10 | 52.80 | Operating Profit | 982.60 | 860.00 | 1,239.80 | 1,085.10 | 1,294.20 | Interest | 128.40 | 81.60 | 63.50 | 91.60 | 82.50 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 5.80 | 3.60 | 5.60 | 7.60 | 8.90 | Other Interest | 122.50 | 77.90 | 57.80 | 83.90 | 73.60 | PBDT | 854.20 | 778.50 | 1,176.30 | 993.50 | 1,211.70 | Depreciation | 279.30 | 230.00 | 209.80 | 200.50 | 185.90 | Profit Before Taxation & Exceptional Items | 574.90 | 548.40 | 966.50 | 793.00 | 1,025.70 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 574.90 | 548.40 | 966.50 | 793.00 | 1,025.70 | Provision for Tax | 137.80 | 149.00 | 216.50 | 77.90 | 288.30 | Current Income Tax | 46.90 | 78.40 | 191.20 | 155.60 | 220.70 | Deferred Tax | 37.70 | 53.80 | 51.00 | -61.10 | 80.80 | Other taxes | 53.20 | 16.80 | -25.80 | -16.50 | -13.10 | Profit After Tax | 437.10 | 399.50 | 750.00 | 715.10 | 737.40 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 437.10 | 399.50 | 750.00 | 715.10 | 737.40 | Adjustments to PAT | | | | | | Profit Balance B/F | 5,196.90 | 4,934.50 | 4,263.50 | 3,697.60 | 3,097.20 | Appropriations | 5,634.00 | 5,334.00 | 5,013.50 | 4,412.60 | 3,834.60 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 8.20 | 8.50 | Other Appropriation | 69.90 | 67.10 | 51.80 | 100.90 | 87.50 | Equity Dividend % | 140.00 | 140.00 | 140.00 | 100.00 | 120.00 | Earnings Per Share | 44.00 | 40.00 | 75.00 | 72.00 | 74.00 | Adjusted EPS | 44.00 | 40.00 | 75.00 | 72.00 | 74.00 |
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