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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 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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Pesticides & Agrochemicals
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52-Week-High (Rs.)
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4032.00
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52-Week-Low (Rs.)
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3050.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 64,919.00 | 52,948.00 | 45,881.00 | 34,747.00 | 30,169.00 | | Sales | 64,451.00 | 52,343.00 | 45,200.00 | 34,147.00 | 29,678.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 130.00 | 137.00 | 131.00 | 12.00 | 2.00 | | Revenue from property development | | | | | | | Other Operational Income | 338.00 | 468.00 | 550.00 | 588.00 | 489.00 | | Less: Excise Duty | | | | | | | Net Sales | 62,704.00 | 50,769.00 | 43,611.00 | 33,068.00 | 28,409.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -941.00 | -1,750.00 | -1,071.00 | -23.00 | 500.00 | | Raw Material Consumed | 35,116.00 | 29,605.00 | 25,322.00 | 18,151.00 | 15,002.00 | | Opening Raw Materials | 6,928.00 | 5,281.00 | 4,303.00 | 3,504.00 | 1,527.00 | | Purchases Raw Materials | 33,932.00 | 29,533.00 | 24,576.00 | 17,350.00 | 14,657.00 | | Closing Raw Materials | 7,310.00 | 6,928.00 | 5,281.00 | 4,303.00 | 2,456.00 | | Other Direct Purchases / Brought in cost | 1,566.00 | 1,719.00 | 1,724.00 | 1,600.00 | 1,274.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,900.00 | 1,530.00 | 1,271.00 | 1,103.00 | 912.00 | | Electricity & Power | 1,900.00 | 1,530.00 | 1,271.00 | 1,103.00 | 912.00 | | 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 | 4,897.00 | 4,480.00 | 3,889.00 | 3,113.00 | 2,625.00 | | Salaries, Wages & Bonus | 4,533.00 | 4,149.00 | 3,865.00 | 3,241.00 | 2,353.00 | | Contributions to EPF & Pension Funds | 177.00 | 164.00 | 147.00 | 131.00 | 95.00 | | Workmen and Staff Welfare Expenses | 210.00 | 176.00 | 174.00 | 136.00 | 101.00 | | Other Employees Cost | -23.00 | -9.00 | -297.00 | -395.00 | 76.00 | | Other Manufacturing Expenses | 2,810.00 | 2,526.00 | 2,049.00 | 1,590.00 | 1,363.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 834.00 | 737.00 | 624.00 | 468.00 | 405.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 1,976.00 | 1,789.00 | 1,425.00 | 1,122.00 | 958.00 | | General and Administration Expenses | 1,461.00 | 1,283.00 | 863.00 | 875.00 | 931.00 | | Rent , Rates & Taxes | 192.00 | 161.00 | 121.00 | 115.00 | 200.00 | | Insurance | 163.00 | 168.00 | 137.00 | 112.00 | 42.00 | | Printing and stationery | | | | | | | Professional and legal fees | 375.00 | 445.00 | 287.00 | 292.00 | 194.00 | | Traveling and conveyance | 607.00 | 408.00 | 279.00 | 424.00 | 427.00 | | Other Administration | 731.00 | 509.00 | 318.00 | 356.00 | 495.00 | | Selling and Distribution Expenses | 1,439.00 | 1,225.00 | 829.00 | 745.00 | 776.00 | | 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 | 802.00 | 726.00 | 553.00 | 523.00 | 637.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 111.00 | 187.00 | 2.00 | 122.00 | 179.00 | | Losson disposal of fixed assets(net) | 1.00 | | | 13.00 | 13.00 | | Losson foreign exchange fluctuations | | 31.00 | | | | | Losson sale of non-trade current investments | | | | 6.00 | 89.00 | | Other Miscellaneous Expenses | 690.00 | 508.00 | 551.00 | 382.00 | 356.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 47,484.00 | 39,625.00 | 33,705.00 | 26,077.00 | 22,746.00 | | Operating Profit (Excl OI) | 15,220.00 | 11,144.00 | 9,906.00 | 6,991.00 | 5,663.00 | | Other Income | 1,589.00 | 999.00 | 1,173.00 | 485.00 | 689.00 | | Interest Received | 818.00 | 647.00 | 506.00 | 163.00 | 193.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | | | 1.00 | | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | 4.00 | | | | Foreign Exchange Gains | 208.00 | | 326.00 | 255.00 | 240.00 | | Others | 563.00 | 352.00 | 336.00 | 67.00 | 256.00 | | Operating Profit | 16,809.00 | 12,143.00 | 11,079.00 | 7,476.00 | 6,352.00 | | Interest | 375.00 | 154.00 | 342.00 | 200.00 | 80.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 20.00 | 69.00 | 59.00 | 22.00 | 24.00 | | Other Interest | 355.00 | 85.00 | 283.00 | 178.00 | 56.00 | | PBDT | 16,434.00 | 11,989.00 | 10,737.00 | 7,276.00 | 6,272.00 | | Depreciation | 2,217.00 | 1,984.00 | 1,720.00 | 1,332.00 | 926.00 | | Profit Before Taxation & Exceptional Items | 14,217.00 | 10,005.00 | 9,017.00 | 5,944.00 | 5,346.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 14,217.00 | 10,005.00 | 9,017.00 | 5,944.00 | 5,346.00 | | Provision for Tax | 2,103.00 | 1,808.00 | 1,912.00 | 1,521.00 | 1,269.00 | | Current Income Tax | 2,509.00 | 1,759.00 | 1,604.00 | 1,223.00 | 1,185.00 | | Deferred Tax | -464.00 | -44.00 | 242.00 | 272.00 | 100.00 | | Other taxes | 58.00 | 93.00 | 66.00 | 26.00 | -16.00 | | Profit After Tax | 12,114.00 | 8,197.00 | 7,105.00 | 4,423.00 | 4,077.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 12,114.00 | 8,197.00 | 7,105.00 | 4,423.00 | 4,077.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 36,008.00 | 28,563.00 | 22,060.00 | 18,368.00 | 14,908.00 | | Appropriations | 48,122.00 | 36,760.00 | 29,165.00 | 22,791.00 | 18,985.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 127.00 | 142.00 | | Other Appropriation | 1,405.00 | 297.00 | 147.00 | 221.00 | 130.00 | | Equity Dividend % | 1,000.00 | 600.00 | 500.00 | 400.00 | 400.00 | | Earnings Per Share | 80.00 | 54.00 | 47.00 | 32.00 | 30.00 | | Adjusted EPS | 80.00 | 54.00 | 47.00 | 32.00 | 30.00 |
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