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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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Industry :
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Mining & Minerals
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52-Week-High (Rs.)
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613.45
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 21,258.10 | 22,487.40 | 7,465.90 | 5,916.10 | 7,021.50 | Sales | 20,682.20 | 22,055.30 | 7,285.90 | 5,798.50 | 6,875.40 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 445.30 | 299.00 | 45.90 | | | Revenue from property development | | | | | | Other Operational Income | 130.50 | 133.10 | 134.10 | 117.50 | 146.10 | Less: Excise Duty | | | | | | Net Sales | 21,258.10 | 22,487.40 | 7,465.90 | 5,916.10 | 7,021.50 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -197.70 | -92.20 | -4.60 | -184.90 | 67.40 | Raw Material Consumed | 11,816.00 | 7,905.10 | 1,211.40 | 685.80 | 1,244.60 | Opening Raw Materials | 2,289.40 | 866.50 | 645.10 | 153.20 | 302.30 | Purchases Raw Materials | 11,346.10 | 9,328.00 | 1,432.70 | 1,177.70 | 1,095.50 | Closing Raw Materials | 1,819.40 | 2,289.40 | 866.50 | 645.10 | 153.20 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 7.10 | 5.60 | 3.60 | 3.60 | 3.30 | Electricity & Power | 7.10 | 5.60 | 3.60 | 3.60 | 3.30 | 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 | 1,280.50 | 1,129.40 | 1,019.30 | 917.70 | 824.10 | Salaries, Wages & Bonus | 872.30 | 868.60 | 767.70 | 669.20 | 600.30 | Contributions to EPF & Pension Funds | 113.20 | 47.70 | 46.80 | 39.80 | 35.90 | Workmen and Staff Welfare Expenses | 198.00 | 124.50 | 115.50 | 125.20 | 130.70 | Other Employees Cost | 97.10 | 88.70 | 89.20 | 83.50 | 57.20 | Other Manufacturing Expenses | 1,228.10 | 1,163.10 | 760.70 | 843.40 | 902.50 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 253.80 | 243.50 | 148.70 | 162.80 | 132.10 | Packing Material Consumed | | | | | | Other Mfg Exp | 974.30 | 919.60 | 611.90 | 680.60 | 770.40 | General and Administration Expenses | 1,847.40 | 1,840.90 | 990.90 | 1,039.50 | 1,026.30 | Rent , Rates & Taxes | 1,628.20 | 1,517.20 | 867.40 | 820.60 | 851.00 | Insurance | 22.50 | 25.00 | 7.60 | 9.50 | 6.10 | Printing and stationery | | | | | | Professional and legal fees | 94.10 | 221.00 | 44.10 | 34.90 | 28.10 | Traveling and conveyance | 90.80 | 71.20 | 65.60 | 82.60 | 77.70 | Other Administration | 102.60 | 77.70 | 71.80 | 174.40 | 141.10 | Selling and Distribution Expenses | 584.60 | 516.70 | 395.70 | 352.00 | 353.40 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 139.60 | 136.80 | 70.60 | 35.10 | 48.40 | Miscellaneous Expenses | 765.80 | 280.70 | 372.60 | 305.70 | 363.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 20.70 | 5.70 | 68.70 | | | Losson disposal of fixed assets(net) | | 0.10 | 0.50 | | 12.00 | Losson foreign exchange fluctuations | 297.10 | | | 49.00 | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 448.00 | 274.90 | 303.30 | 256.60 | 351.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 17,331.90 | 12,749.20 | 4,749.50 | 3,962.80 | 4,784.60 | Operating Profit (Excl OI) | 3,926.20 | 9,738.20 | 2,716.40 | 1,953.30 | 2,237.00 | Other Income | 588.40 | 355.30 | 458.90 | 295.00 | 194.00 | Interest Received | 407.20 | 127.90 | 323.30 | 62.10 | 21.80 | Dividend Received | 5.40 | 1.60 | 12.80 | 15.20 | 32.20 | Profit on sale of Fixed Assets | 1.00 | | 0.30 | 0.10 | 63.70 | Profits on sale of Investments | | | | | 0.90 | Provision Written Back | 29.50 | 3.10 | | | 8.90 | Foreign Exchange Gains | | 27.00 | 10.90 | | 1.50 | Others | 145.20 | 195.70 | 111.60 | 217.70 | 64.90 | Operating Profit | 4,514.60 | 10,093.60 | 3,175.30 | 2,248.30 | 2,430.90 | Interest | 278.50 | 384.30 | 411.90 | 305.60 | 63.90 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 220.80 | 315.30 | 350.70 | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 57.70 | 69.00 | 61.10 | 305.60 | 63.90 | PBDT | 4,236.10 | 9,709.20 | 2,763.50 | 1,942.70 | 2,367.00 | Depreciation | 642.60 | 556.00 | 268.10 | 194.70 | 126.30 | Profit Before Taxation & Exceptional Items | 3,593.60 | 9,153.20 | 2,495.30 | 1,748.00 | 2,240.70 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 3,593.60 | 9,153.20 | 2,495.30 | 1,748.00 | 2,240.70 | Provision for Tax | 884.50 | 2,402.10 | 956.00 | 274.10 | 767.10 | Current Income Tax | 928.00 | 2,245.30 | 648.50 | 379.30 | 808.90 | Deferred Tax | -31.20 | 156.80 | 252.80 | -55.20 | -41.80 | Other taxes | -12.30 | 0.00 | 54.70 | -50.00 | 0.00 | Profit After Tax | 2,709.10 | 6,751.20 | 1,539.30 | 1,473.90 | 1,473.60 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 2,709.10 | 6,751.20 | 1,539.30 | 1,473.90 | 1,473.60 | Adjustments to PAT | | | | | | Profit Balance B/F | 15,460.20 | 8,799.10 | 7,259.80 | 5,902.10 | 4,738.00 | Appropriations | 18,169.30 | 15,550.20 | 8,799.10 | 7,375.90 | 6,211.60 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 12.60 | 6.30 | Other Appropriation | 135.00 | 90.00 | | 42.30 | 272.60 | Equity Dividend % | 50.00 | 50.00 | 100.00 | 70.00 | 70.00 | Earnings Per Share | 100.00 | 750.00 | 171.00 | 168.00 | 168.00 | Adjusted EPS | 17.00 | 42.00 | 10.00 | 9.00 | 9.00 |
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