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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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Paper & Paper Products
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52-Week-High (Rs.)
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163.90
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 8,053.40 | 6,151.30 | 4,172.90 | 4,824.54 | 4,947.91 | Sales | 8,034.30 | 6,142.20 | 4,166.90 | 4,818.77 | 4,937.47 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 19.10 | 9.10 | 6.10 | 5.77 | 10.44 | Less: Excise Duty | | | | | | Net Sales | 8,027.00 | 6,128.60 | 4,154.20 | 4,810.14 | 4,939.90 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 43.70 | -96.20 | 58.30 | 52.94 | -111.95 | Raw Material Consumed | 3,757.10 | 2,946.10 | 1,907.20 | 2,050.30 | 1,866.58 | Opening Raw Materials | 383.00 | 298.20 | 306.60 | 356.17 | 351.06 | Purchases Raw Materials | 3,746.40 | 3,030.90 | 1,898.80 | 2,000.77 | 1,871.70 | Closing Raw Materials | 372.30 | 383.00 | 298.20 | 306.64 | 356.17 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,344.30 | 1,054.40 | 726.80 | 873.20 | 955.96 | Electricity & Power | 205.70 | 212.90 | 213.20 | 247.23 | 240.62 | Oil, Fuel & Natural gas | 1,138.50 | 841.30 | 513.40 | 625.72 | 715.11 | Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other power & fuel | 0.20 | 0.20 | 0.20 | 0.25 | 0.23 | Employee Cost | 392.80 | 371.90 | 347.10 | 390.05 | 359.78 | Salaries, Wages & Bonus | 335.70 | 316.30 | 314.20 | 333.14 | 306.90 | Contributions to EPF & Pension Funds | 35.10 | 34.00 | 33.60 | 34.79 | 35.37 | Workmen and Staff Welfare Expenses | 5.10 | 3.50 | 2.50 | 2.94 | 3.73 | Other Employees Cost | 16.90 | 18.10 | -3.20 | 19.19 | 13.77 | Other Manufacturing Expenses | 1,218.40 | 1,069.10 | 720.30 | 853.06 | 886.41 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | 9.08 | 29.52 | Repairs and Maintenance | 141.10 | 130.30 | 102.30 | 108.19 | 119.66 | Packing Material Consumed | 122.30 | 103.10 | 82.90 | 79.99 | 83.89 | Other Mfg Exp | 955.00 | 835.70 | 535.20 | 655.81 | 653.34 | General and Administration Expenses | 127.90 | 105.90 | 102.90 | 107.73 | 113.02 | Rent , Rates & Taxes | 0.00 | 0.30 | 0.40 | 0.04 | 0.04 | Insurance | 19.50 | 15.90 | 14.10 | 11.14 | 9.56 | Printing and stationery | 0.70 | 0.60 | 0.60 | 0.81 | 0.89 | Professional and legal fees | 9.30 | 5.80 | 5.90 | 9.17 | 8.44 | Traveling and conveyance | 9.90 | 4.50 | 3.70 | 8.41 | 16.64 | Other Administration | 98.40 | 83.30 | 81.80 | 86.57 | 94.09 | Selling and Distribution Expenses | 43.80 | 34.10 | 29.70 | 35.20 | 41.67 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 0.00 | 0.20 | 0.00 | 1.27 | 3.03 | Miscellaneous Expenses | 7.00 | 6.70 | 16.70 | 7.02 | 7.23 | Bad debts /advances written off | | | 6.50 | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 7.00 | 6.70 | 10.20 | 7.02 | 7.23 | Less: Expenses Capitalised | | | | | | Total Expenditure | 6,935.10 | 5,492.10 | 3,908.90 | 4,369.51 | 4,118.71 | Operating Profit (Excl OI) | 1,091.90 | 636.50 | 245.30 | 440.63 | 821.20 | Other Income | 17.50 | 14.30 | 12.40 | 15.39 | 18.91 | Interest Received | 17.20 | 12.20 | 11.60 | 13.26 | 13.98 | Dividend Received | | | | 0.00 | 0.00 | Profit on sale of Fixed Assets | 0.30 | 2.10 | 0.60 | | | Profits on sale of Investments | | | | | | Provision Written Back | | | | | | Foreign Exchange Gains | | | | | 0.73 | Others | 0.10 | 0.00 | 0.20 | 2.13 | 4.20 | Operating Profit | 1,109.50 | 650.90 | 257.70 | 456.02 | 840.11 | Interest | 50.20 | 60.90 | 58.10 | 68.61 | 80.99 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 9.80 | 14.10 | 12.70 | 17.67 | 26.73 | Intereston Fixed deposits | | | | | | Bank Charges etc | 2.30 | 1.60 | 2.30 | 5.38 | 3.95 | Other Interest | 38.10 | 45.20 | 43.00 | 45.56 | 50.31 | PBDT | 1,059.20 | 589.90 | 199.70 | 387.41 | 759.11 | Depreciation | 152.80 | 144.60 | 137.90 | 137.20 | 130.88 | Profit Before Taxation & Exceptional Items | 906.50 | 445.40 | 61.80 | 250.21 | 628.23 | Exceptional Income / Expenses | | | | 1.15 | -4.04 | Profit Before Tax | 906.50 | 445.40 | 61.80 | 251.36 | 624.19 | Provision for Tax | 230.20 | 114.40 | 11.90 | -22.38 | 221.84 | Current Income Tax | 210.40 | 94.70 | 10.30 | 63.12 | 200.56 | Deferred Tax | 19.40 | 19.00 | 2.50 | -85.38 | 21.29 | Other taxes | 0.40 | 0.70 | -1.00 | -0.12 | 0.00 | Profit After Tax | 676.30 | 330.90 | 49.90 | 273.74 | 402.35 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 676.30 | 330.90 | 49.90 | 273.74 | 402.35 | Adjustments to PAT | | | | | | Profit Balance B/F | 2,312.60 | 2,005.90 | 1,956.00 | 1,748.03 | 1,406.50 | Appropriations | 2,988.90 | 2,336.90 | 2,005.90 | 2,021.77 | 1,808.85 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 54.30 | 24.30 | | 65.78 | 60.82 | Equity Dividend % | 50.00 | 20.00 | 10.00 | | 23.00 | Earnings Per Share | 23.00 | 13.00 | 2.00 | 11.00 | 17.00 | Adjusted EPS | 23.00 | 12.00 | 2.00 | 10.00 | 15.00 |
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