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| | | | USD | EUR | GBP | JPY | 83.52 | 89.34 | 104.64 | 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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Industry :
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Pharmaceuticals & Drugs
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52-Week-High (Rs.)
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1740.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 5,547.70 | 4,795.00 | 4,196.20 | 4,111.50 | 3,684.80 | Sales | 5,505.00 | 4,759.60 | 4,133.60 | 4,047.20 | 3,621.50 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 5.40 | 5.40 | 5.00 | | | Revenue from property development | | | | | | Other Operational Income | 37.30 | 30.00 | 57.60 | 64.30 | 63.30 | Less: Excise Duty | | | | | | Net Sales | 5,128.10 | 4,401.60 | 3,891.40 | 3,755.70 | 3,301.60 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -73.00 | -252.10 | -50.10 | -59.80 | 137.10 | Raw Material Consumed | 1,639.40 | 1,528.00 | 1,262.80 | 1,256.10 | 902.20 | Opening Raw Materials | 121.80 | 132.90 | 73.30 | 80.20 | 67.80 | Purchases Raw Materials | 759.20 | 727.90 | 818.80 | 663.10 | 463.00 | Closing Raw Materials | 162.10 | 121.80 | 132.90 | 73.30 | 80.20 | Other Direct Purchases / Brought in cost | 920.50 | 789.00 | 503.60 | 586.10 | 451.60 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 136.50 | 126.90 | 112.70 | 115.40 | 103.80 | Electricity & Power | 136.50 | 126.90 | 112.70 | 115.40 | 103.80 | 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 | 1,170.60 | 999.70 | 946.60 | 909.70 | 899.30 | Salaries, Wages & Bonus | 1,040.30 | 898.10 | 841.80 | 817.20 | 796.70 | Contributions to EPF & Pension Funds | 36.90 | 34.60 | 33.70 | 33.30 | 29.30 | Workmen and Staff Welfare Expenses | 66.50 | 50.70 | 53.80 | 46.30 | 55.80 | Other Employees Cost | 26.90 | 16.30 | 17.30 | 12.90 | 17.50 | Other Manufacturing Expenses | 366.20 | 378.60 | 287.90 | 218.50 | 189.80 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 93.00 | 91.20 | 74.40 | 26.10 | 22.80 | Repairs and Maintenance | 49.40 | 51.00 | 45.00 | 41.90 | 39.50 | Packing Material Consumed | 142.30 | 142.30 | 98.30 | 81.30 | 61.10 | Other Mfg Exp | 81.50 | 94.10 | 70.20 | 69.20 | 66.40 | General and Administration Expenses | 371.40 | 339.70 | 285.40 | 327.60 | 343.20 | Rent , Rates & Taxes | 23.80 | 23.00 | 21.40 | 24.70 | 27.30 | Insurance | 39.90 | 34.50 | 41.90 | 35.70 | 35.70 | Printing and stationery | 8.20 | 6.00 | 6.30 | 8.70 | 9.00 | Professional and legal fees | 147.20 | 166.10 | 124.20 | 104.60 | 65.10 | Traveling and conveyance | 103.10 | 78.60 | 61.40 | 100.10 | 123.40 | Other Administration | 152.30 | 110.10 | 91.60 | 153.90 | 206.10 | Selling and Distribution Expenses | 356.20 | 322.70 | 254.70 | 201.30 | 186.10 | 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 | 125.60 | 86.50 | 83.70 | 187.90 | 195.80 | Bad debts /advances written off | | 0.90 | 1.60 | 2.60 | | Provision for doubtful debts | 5.00 | 0.90 | 0.80 | | 6.00 | Losson disposal of fixed assets(net) | 7.80 | | 0.10 | 1.10 | 0.60 | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 112.80 | 84.70 | 81.20 | 184.20 | 189.20 | Less: Expenses Capitalised | | | | | | Total Expenditure | 4,092.90 | 3,530.00 | 3,183.70 | 3,156.70 | 2,957.30 | Operating Profit (Excl OI) | 1,035.20 | 871.60 | 707.70 | 599.00 | 344.30 | Other Income | 48.00 | 30.80 | 10.70 | 9.90 | 8.00 | Interest Received | 27.30 | 13.30 | 3.20 | 1.70 | 1.20 | Dividend Received | | | | | | Profit on sale of Fixed Assets | | | | | | Profits on sale of Investments | | | | | | Provision Written Back | 0.70 | 0.40 | 0.90 | 0.50 | 0.20 | Foreign Exchange Gains | 5.00 | 7.30 | 4.00 | 4.90 | 2.90 | Others | 15.00 | 9.80 | 2.60 | 2.80 | 3.70 | Operating Profit | 1,083.20 | 902.40 | 718.40 | 608.90 | 352.30 | Interest | 11.50 | 14.10 | 17.90 | 27.60 | 48.60 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 8.40 | 8.90 | 10.00 | 10.10 | 8.70 | Other Interest | 3.10 | 5.20 | 7.90 | 17.50 | 39.90 | PBDT | 1,071.70 | 888.30 | 700.50 | 581.30 | 303.70 | Depreciation | 154.90 | 156.60 | 164.70 | 163.60 | 153.20 | Profit Before Taxation & Exceptional Items | 916.80 | 731.70 | 535.80 | 417.70 | 150.50 | Exceptional Income / Expenses | | | | -53.20 | | Profit Before Tax | 916.80 | 731.70 | 535.80 | 364.50 | 150.50 | Provision for Tax | 240.40 | 216.90 | 135.80 | 74.40 | 42.40 | Current Income Tax | 243.50 | 227.60 | 171.50 | 101.00 | 28.40 | Deferred Tax | -3.10 | -10.70 | -35.70 | -26.60 | 14.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 676.40 | 514.80 | 400.00 | 290.10 | 108.10 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 676.40 | 514.80 | 400.00 | 290.10 | 108.10 | Adjustments to PAT | | | | | | Profit Balance B/F | 1,994.00 | 1,600.80 | 1,202.00 | 1,041.30 | 983.80 | Appropriations | 2,670.40 | 2,115.60 | 1,602.00 | 1,331.40 | 1,091.90 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 13.60 | | Other Appropriation | 158.10 | 121.60 | 1.20 | 49.60 | 50.60 | Equity Dividend % | 150.00 | 120.00 | 90.00 | 50.00 | 30.00 | Earnings Per Share | 41.00 | 31.00 | 24.00 | 18.00 | 7.00 | Adjusted EPS | 41.00 | 31.00 | 24.00 | 18.00 | 7.00 |
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