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 |  |  |  | | USD | EUR | GBP | JPY | | 83.38 | 89.41 | 104.18 | 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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52-Week-High (Rs.)
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826.15
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 28,780.00 | 28,210.00 | 21,000.00 | 26,700.00 | 22,010.00 | | Sales | 6,420.00 | 11,910.00 | 3,500.00 | 8,110.00 | 4,390.00 | | Job Work/ Contract Receipts | 8,850.00 | 4,590.00 | 6,240.00 | 6,730.00 | 5,670.00 | | Processing Charges / Service Income | 13,220.00 | 11,430.00 | 10,800.00 | 11,870.00 | 11,950.00 | | Revenue from property development | | | | | | | Other Operational Income | 300.00 | 280.00 | 460.00 | 0.00 | 0.00 | | Less: Excise Duty | 3,580.00 | 2,460.00 | 2,570.00 | 2,700.00 | 2,320.00 | | Net Sales | 25,200.00 | 25,750.00 | 18,430.00 | 24,010.00 | 19,690.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 890.00 | 1,510.00 | -2,790.00 | 950.00 | -960.00 | | Raw Material Consumed | 990.00 | 4,780.00 | 3,330.00 | 2,490.00 | 2,230.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 990.00 | 4,780.00 | 3,330.00 | 2,490.00 | 2,230.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 40.00 | 40.00 | 40.00 | 50.00 | 40.00 | | Electricity & Power | 40.00 | 40.00 | 40.00 | 50.00 | 40.00 | | 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 | 5,080.00 | 5,160.00 | 4,810.00 | 5,170.00 | 4,840.00 | | Salaries, Wages & Bonus | 3,740.00 | 3,630.00 | 3,610.00 | 3,670.00 | 3,480.00 | | Contributions to EPF & Pension Funds | 630.00 | 640.00 | 650.00 | 630.00 | 600.00 | | Workmen and Staff Welfare Expenses | 240.00 | 260.00 | 210.00 | 240.00 | 220.00 | | Other Employees Cost | 470.00 | 630.00 | 340.00 | 630.00 | 530.00 | | Other Manufacturing Expenses | 9,910.00 | 5,990.00 | 6,910.00 | 7,830.00 | 6,890.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 1,690.00 | 1,750.00 | 1,330.00 | 1,720.00 | 1,670.00 | | Repairs and Maintenance | 20.00 | 30.00 | 30.00 | 40.00 | 40.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 8,210.00 | 4,210.00 | 5,550.00 | 6,070.00 | 5,190.00 | | General and Administration Expenses | 910.00 | 750.00 | 610.00 | 830.00 | 810.00 | | Rent , Rates & Taxes | 120.00 | 90.00 | 70.00 | 80.00 | 90.00 | | Insurance | 20.00 | 10.00 | 30.00 | 10.00 | 10.00 | | Printing and stationery | 30.00 | 40.00 | 30.00 | 40.00 | 40.00 | | Professional and legal fees | 20.00 | 10.00 | 10.00 | 20.00 | 30.00 | | Traveling and conveyance | 540.00 | 420.00 | 310.00 | 500.00 | 490.00 | | Other Administration | 720.00 | 590.00 | 480.00 | 670.00 | 640.00 | | Selling and Distribution Expenses | 280.00 | 230.00 | 80.00 | 90.00 | 140.00 | | 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 | 550.00 | 770.00 | 390.00 | 590.00 | 530.00 | | Bad debts /advances written off | 20.00 | 110.00 | 30.00 | 80.00 | 100.00 | | Provision for doubtful debts | 30.00 | 0.00 | 10.00 | | | | Losson disposal of fixed assets(net) | 0.00 | 0.00 | 0.00 | 0.00 | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | 0.00 | | | | Other Miscellaneous Expenses | 500.00 | 660.00 | 350.00 | 510.00 | 430.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 18,640.00 | 19,230.00 | 13,380.00 | 17,980.00 | 14,520.00 | | Operating Profit (Excl OI) | 6,550.00 | 6,520.00 | 5,060.00 | 6,020.00 | 5,170.00 | | Other Income | 1,190.00 | 860.00 | 1,040.00 | 2,650.00 | 1,960.00 | | Interest Received | 560.00 | 580.00 | 830.00 | 1,430.00 | 1,240.00 | | Dividend Received | 200.00 | 50.00 | 50.00 | 80.00 | 90.00 | | Profit on sale of Fixed Assets | | | | | 0.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | 630.00 | 300.00 | | Foreign Exchange Gains | 410.00 | 170.00 | 60.00 | 340.00 | 170.00 | | Others | 20.00 | 70.00 | 100.00 | 160.00 | 160.00 | | Operating Profit | 7,750.00 | 7,380.00 | 6,100.00 | 8,670.00 | 7,140.00 | | Interest | 70.00 | 50.00 | 30.00 | 30.00 | 50.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 20.00 | 30.00 | 10.00 | 10.00 | 10.00 | | Other Interest | 50.00 | 20.00 | 20.00 | 30.00 | 40.00 | | PBDT | 7,680.00 | 7,330.00 | 6,070.00 | 8,640.00 | 7,090.00 | | Depreciation | 590.00 | 580.00 | 450.00 | 410.00 | 320.00 | | Profit Before Taxation & Exceptional Items | 7,090.00 | 6,750.00 | 5,620.00 | 8,230.00 | 6,770.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 7,090.00 | 6,750.00 | 5,620.00 | 8,230.00 | 6,770.00 | | Provision for Tax | 1,780.00 | 1,770.00 | 1,380.00 | 2,260.00 | 2,320.00 | | Current Income Tax | 1,870.00 | 1,790.00 | 1,440.00 | 1,910.00 | 2,280.00 | | Deferred Tax | -90.00 | -60.00 | -20.00 | 370.00 | 60.00 | | Other taxes | 0.00 | 50.00 | -40.00 | -10.00 | -10.00 | | Profit After Tax | 5,310.00 | 4,970.00 | 4,240.00 | 5,960.00 | 4,450.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 5,310.00 | 4,970.00 | 4,240.00 | 5,960.00 | 4,450.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 5,650.00 | 4,880.00 | 4,250.00 | 2,320.00 | 470.00 | | Appropriations | 10,960.00 | 9,850.00 | 8,490.00 | 8,280.00 | 4,920.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 500.00 | 350.00 | | Other Appropriation | 780.00 | 950.00 | 1,450.00 | 1,030.00 | 500.00 | | Equity Dividend % | 205.00 | 170.00 | 130.00 | 160.00 | 128.00 | | Earnings Per Share | 22.00 | 21.00 | 18.00 | 24.00 | 22.00 | | Adjusted EPS | 22.00 | 21.00 | 18.00 | 24.00 | 18.00 |
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