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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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52-Week-High (Rs.)
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9429.10
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52-Week-Low (Rs.)
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3456.95
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 42,310.00 | 25,630.00 | 16,180.00 | 15,490.00 | 16,950.00 | Sales | 41,550.00 | 24,880.00 | 15,710.00 | 14,950.00 | 16,420.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 750.00 | 760.00 | 470.00 | 540.00 | 530.00 | Less: Excise Duty | | | | | | Net Sales | 41,620.00 | 25,280.00 | 15,840.00 | 15,120.00 | 16,630.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -60.00 | -250.00 | -170.00 | -140.00 | 140.00 | Raw Material Consumed | 30,100.00 | 18,080.00 | 10,410.00 | 9,740.00 | 10,620.00 | Opening Raw Materials | 1,760.00 | 800.00 | 520.00 | 610.00 | 450.00 | Purchases Raw Materials | 29,770.00 | 17,440.00 | 9,460.00 | 8,640.00 | 9,850.00 | Closing Raw Materials | 3,560.00 | 1,760.00 | 800.00 | 520.00 | 610.00 | Other Direct Purchases / Brought in cost | 2,140.00 | 1,600.00 | 1,220.00 | 1,020.00 | 930.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 460.00 | 310.00 | 230.00 | 220.00 | 220.00 | Electricity & Power | 460.00 | 310.00 | 230.00 | 220.00 | 220.00 | 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 | 1,350.00 | 1,110.00 | 890.00 | 850.00 | 820.00 | Salaries, Wages & Bonus | 1,280.00 | 1,040.00 | 830.00 | 800.00 | 780.00 | Contributions to EPF & Pension Funds | 50.00 | 50.00 | 40.00 | 40.00 | 30.00 | Workmen and Staff Welfare Expenses | 20.00 | 30.00 | 20.00 | 10.00 | 10.00 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 960.00 | 800.00 | 600.00 | 630.00 | 580.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 220.00 | 160.00 | 130.00 | 140.00 | 130.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 740.00 | 640.00 | 480.00 | 490.00 | 450.00 | General and Administration Expenses | 490.00 | 600.00 | 350.00 | 360.00 | 330.00 | Rent , Rates & Taxes | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 | Insurance | 90.00 | 70.00 | 40.00 | | | Printing and stationery | | | | | | Professional and legal fees | 120.00 | 170.00 | 120.00 | 80.00 | 70.00 | Traveling and conveyance | 70.00 | 50.00 | 40.00 | 70.00 | 70.00 | Other Administration | 250.00 | 320.00 | 160.00 | 250.00 | 250.00 | Selling and Distribution Expenses | 1,560.00 | 700.00 | 450.00 | 510.00 | 440.00 | 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 | 530.00 | 350.00 | 360.00 | 310.00 | 340.00 | Bad debts /advances written off | 100.00 | 10.00 | 0.00 | 0.00 | 40.00 | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 20.00 | 20.00 | 0.00 | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 410.00 | 320.00 | 360.00 | 310.00 | 300.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 35,410.00 | 21,690.00 | 13,120.00 | 12,480.00 | 13,500.00 | Operating Profit (Excl OI) | 6,210.00 | 3,600.00 | 2,720.00 | 2,630.00 | 3,130.00 | Other Income | 630.00 | 520.00 | 260.00 | 350.00 | 210.00 | Interest Received | 350.00 | 230.00 | 160.00 | 170.00 | 150.00 | Dividend Received | | | 0.00 | | 0.00 | Profit on sale of Fixed Assets | 20.00 | 0.00 | | 0.00 | 0.00 | Profits on sale of Investments | | | | | | Provision Written Back | 80.00 | 150.00 | | 10.00 | | Foreign Exchange Gains | 120.00 | 110.00 | 30.00 | 140.00 | 0.00 | Others | 70.00 | 20.00 | 70.00 | 30.00 | 50.00 | Operating Profit | 6,850.00 | 4,110.00 | 2,980.00 | 2,990.00 | 3,340.00 | Interest | 280.00 | 90.00 | 70.00 | 120.00 | 120.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 240.00 | 90.00 | 60.00 | 100.00 | 90.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 30.00 | 0.00 | 0.00 | 20.00 | 30.00 | PBDT | 6,570.00 | 4,020.00 | 2,910.00 | 2,860.00 | 3,220.00 | Depreciation | 570.00 | 490.00 | 380.00 | 340.00 | 290.00 | Profit Before Taxation & Exceptional Items | 6,000.00 | 3,530.00 | 2,530.00 | 2,520.00 | 2,940.00 | Exceptional Income / Expenses | | | | | -60.00 | Profit Before Tax | 6,000.00 | 3,530.00 | 2,530.00 | 2,520.00 | 2,870.00 | Provision for Tax | 1,550.00 | 920.00 | 640.00 | 390.00 | 960.00 | Current Income Tax | 1,420.00 | 770.00 | 660.00 | 580.00 | 890.00 | Deferred Tax | 130.00 | 130.00 | 0.00 | -190.00 | 90.00 | Other taxes | 0.00 | 10.00 | -10.00 | 0.00 | -20.00 | Profit After Tax | 4,450.00 | 2,620.00 | 1,890.00 | 2,130.00 | 1,910.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 4,450.00 | 2,620.00 | 1,890.00 | 2,130.00 | 1,910.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 5,920.00 | 4,840.00 | 4,240.00 | 3,620.00 | 2,960.00 | Appropriations | 10,380.00 | 7,450.00 | 6,130.00 | 5,760.00 | 4,880.00 | General Reserves | 1,000.00 | 1,000.00 | 750.00 | 750.00 | 600.00 | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 680.00 | 530.00 | 540.00 | 770.00 | 650.00 | Equity Dividend % | 400.00 | 375.00 | 300.00 | 300.00 | 350.00 | Earnings Per Share | 49.00 | 29.00 | 21.00 | 24.00 | 21.00 | Adjusted EPS | 49.00 | 29.00 | 21.00 | 24.00 | 21.00 |
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