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 |  |  |  | | USD | EUR | GBP | JPY | | 83.50 | 88.56 | 103.67 | 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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Electric Equipment
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52-Week-High (Rs.)
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5834.00
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52-Week-Low (Rs.)
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3248.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 179,651.00 | 148,315.00 | 125,224.00 | 98,694.00 | 130,005.00 | | Sales | 99,915.00 | 80,843.00 | 71,500.00 | 48,818.00 | 69,718.00 | | Job Work/ Contract Receipts | 55,032.00 | 45,250.00 | 35,561.00 | 30,022.00 | 42,093.00 | | Processing Charges / Service Income | 22,060.00 | 19,788.00 | 16,219.00 | 16,968.00 | 14,676.00 | | Revenue from property development | | | | | | | Other Operational Income | 2,644.00 | 2,434.00 | 1,944.00 | 2,886.00 | 3,518.00 | | Less: Excise Duty | | | | | | | Net Sales | 179,651.00 | 148,315.00 | 125,224.00 | 98,694.00 | 130,005.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -2,964.00 | -1,722.00 | -3,131.00 | 1,054.00 | -498.00 | | Raw Material Consumed | 90,190.00 | 73,640.00 | 62,098.00 | 39,399.00 | 56,519.00 | | Opening Raw Materials | 5,882.00 | 4,669.00 | 3,116.00 | 3,557.00 | 4,103.00 | | Purchases Raw Materials | 35,023.00 | 29,888.00 | 26,788.00 | 17,321.00 | 24,647.00 | | Closing Raw Materials | 6,388.00 | 5,882.00 | 4,669.00 | 3,116.00 | 3,557.00 | | Other Direct Purchases / Brought in cost | 55,673.00 | 44,965.00 | 36,863.00 | 21,637.00 | 31,326.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 451.00 | 394.00 | 352.00 | 380.00 | 517.00 | | Electricity & Power | 451.00 | 394.00 | 352.00 | 380.00 | 517.00 | | 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 | 18,531.00 | 16,582.00 | 15,516.00 | 15,404.00 | 15,475.00 | | Salaries, Wages & Bonus | 15,635.00 | 14,549.00 | 13,372.00 | 13,207.00 | 13,539.00 | | Contributions to EPF & Pension Funds | 1,294.00 | 1,221.00 | 1,148.00 | 1,241.00 | 1,105.00 | | Workmen and Staff Welfare Expenses | 967.00 | 721.00 | 418.00 | 585.00 | 721.00 | | Other Employees Cost | 635.00 | 91.00 | 578.00 | 371.00 | 110.00 | | Other Manufacturing Expenses | 40,797.00 | 32,436.00 | 29,909.00 | 25,629.00 | 34,232.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 1,428.00 | 1,727.00 | 1,167.00 | 868.00 | 1,281.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 39,369.00 | 30,709.00 | 28,742.00 | 24,761.00 | 32,951.00 | | General and Administration Expenses | 8,226.00 | 6,907.00 | 5,864.00 | 5,279.00 | 7,606.00 | | Rent , Rates & Taxes | 713.00 | 602.00 | 410.00 | 798.00 | 1,327.00 | | Insurance | 489.00 | 448.00 | 389.00 | 378.00 | 358.00 | | Printing and stationery | | | | | 190.00 | | Professional and legal fees | 3,062.00 | 2,475.00 | 2,286.00 | 1,942.00 | 2,228.00 | | Traveling and conveyance | 1,514.00 | 1,082.00 | 620.00 | 776.00 | 1,450.00 | | Other Administration | 3,962.00 | 3,382.00 | 2,779.00 | 2,161.00 | 3,503.00 | | Selling and Distribution Expenses | 524.00 | 126.00 | 10.00 | 148.00 | 381.00 | | 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 | 1,809.00 | 3,702.00 | 751.00 | 1,387.00 | 1,457.00 | | Bad debts /advances written off | | | | 148.00 | 75.00 | | Provision for doubtful debts | 646.00 | 725.00 | 151.00 | 518.00 | 628.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | 1,307.00 | | 231.00 | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,163.00 | 1,670.00 | 600.00 | 490.00 | 754.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 157,564.00 | 132,065.00 | 111,369.00 | 88,680.00 | 115,689.00 | | Operating Profit (Excl OI) | 22,087.00 | 16,250.00 | 13,855.00 | 10,014.00 | 14,316.00 | | Other Income | 6,174.00 | 3,260.00 | 2,907.00 | 3,293.00 | 5,013.00 | | Interest Received | 4,254.00 | 2,316.00 | 1,992.00 | 2,915.00 | 3,375.00 | | Dividend Received | 782.00 | 264.00 | | | | | Profit on sale of Fixed Assets | 275.00 | 232.00 | 21.00 | 2.00 | 505.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 172.00 | 99.00 | 353.00 | 194.00 | 244.00 | | Foreign Exchange Gains | 207.00 | | 26.00 | | 829.00 | | Others | 484.00 | 349.00 | 515.00 | 182.00 | 60.00 | | Operating Profit | 28,261.00 | 19,510.00 | 16,762.00 | 13,307.00 | 19,329.00 | | Interest | 575.00 | 612.00 | 457.00 | 597.00 | 386.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 372.00 | 279.00 | 262.00 | 305.00 | 274.00 | | Other Interest | 203.00 | 333.00 | 195.00 | 292.00 | 112.00 | | PBDT | 27,686.00 | 18,898.00 | 16,305.00 | 12,710.00 | 18,943.00 | | Depreciation | 2,235.00 | 2,096.00 | 2,250.00 | 2,504.00 | 1,980.00 | | Profit Before Taxation & Exceptional Items | 25,451.00 | 16,802.00 | 14,055.00 | 10,206.00 | 16,963.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 25,451.00 | 16,802.00 | 14,055.00 | 10,206.00 | 16,963.00 | | Provision for Tax | 6,338.00 | 4,305.00 | 3,615.00 | 2,632.00 | 5,732.00 | | Current Income Tax | 6,615.00 | 4,556.00 | 3,598.00 | 2,668.00 | 5,358.00 | | Deferred Tax | -345.00 | -305.00 | 14.00 | -36.00 | 373.00 | | Other taxes | 68.00 | 54.00 | 3.00 | 0.00 | 1.00 | | Profit After Tax | 19,113.00 | 12,497.00 | 10,440.00 | 7,574.00 | 11,231.00 | | Extra items | 0.00 | 2,811.00 | 590.00 | -9.00 | -362.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 19,113.00 | 15,308.00 | 11,030.00 | 7,565.00 | 10,869.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 81,489.00 | 69,052.00 | 60,240.00 | 56,030.00 | 48,665.00 | | Appropriations | 100,602.00 | 84,360.00 | 71,270.00 | 63,595.00 | 59,534.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 4,679.00 | 2,871.00 | 2,218.00 | 3,355.00 | 3,504.00 | | Equity Dividend % | 500.00 | 500.00 | 400.00 | 350.00 | 350.00 | | Earnings Per Share | 54.00 | 35.00 | 29.00 | 21.00 | 32.00 | | Adjusted EPS | 54.00 | 35.00 | 29.00 | 21.00 | 32.00 |
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