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 |  |  |  | | USD | EUR | GBP | JPY | | 83.30 | 89.11 | 103.69 | 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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1269.60
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 85,390.00 | 79,320.00 | 71,540.00 | 56,900.00 | 34,300.00 | | Sales | 84,080.00 | 78,460.00 | 70,870.00 | 56,070.00 | 33,320.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 400.00 | 340.00 | 260.00 | 320.00 | 440.00 | | Revenue from property development | | | | | | | Other Operational Income | 900.00 | 520.00 | 410.00 | 510.00 | 540.00 | | Less: Excise Duty | | | | | | | Net Sales | 85,390.00 | 79,320.00 | 71,540.00 | 56,900.00 | 34,300.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,220.00 | 460.00 | -1,170.00 | 440.00 | 0.00 | | Raw Material Consumed | 48,790.00 | 44,660.00 | 44,680.00 | 30,850.00 | 19,120.00 | | Opening Raw Materials | 8,390.00 | 9,350.00 | 5,840.00 | 5,850.00 | 4,840.00 | | Purchases Raw Materials | 26,030.00 | 26,690.00 | 34,070.00 | 19,610.00 | 19,900.00 | | Closing Raw Materials | 8,370.00 | 8,390.00 | 9,490.00 | 5,840.00 | 5,850.00 | | Other Direct Purchases / Brought in cost | 22,730.00 | 17,020.00 | 14,260.00 | 11,240.00 | 240.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | | | | | | | Electricity & Power | | | | | | | 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 | 3,940.00 | 3,480.00 | 3,220.00 | 2,830.00 | 2,170.00 | | Salaries, Wages & Bonus | 3,410.00 | 3,020.00 | 2,760.00 | 2,400.00 | 1,810.00 | | Contributions to EPF & Pension Funds | 240.00 | 210.00 | 200.00 | 190.00 | 160.00 | | Workmen and Staff Welfare Expenses | 290.00 | 250.00 | 250.00 | 240.00 | 200.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 6,520.00 | 5,850.00 | 4,710.00 | 4,280.00 | 2,430.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | | | | | | | Packing Material Consumed | 4,790.00 | 4,310.00 | 3,790.00 | 3,440.00 | 1,680.00 | | Other Mfg Exp | 1,730.00 | 1,540.00 | 920.00 | 840.00 | 760.00 | | General and Administration Expenses | 1,960.00 | 1,840.00 | 1,620.00 | 1,480.00 | 1,490.00 | | Rent , Rates & Taxes | 680.00 | 650.00 | 570.00 | 460.00 | 500.00 | | Insurance | | | | | | | Printing and stationery | | | | | | | Professional and legal fees | 1,150.00 | 1,000.00 | 920.00 | 850.00 | 770.00 | | Traveling and conveyance | | | | | | | Other Administration | 130.00 | 180.00 | 130.00 | 170.00 | 220.00 | | Selling and Distribution Expenses | 9,160.00 | 9,160.00 | 6,960.00 | 6,540.00 | 2,900.00 | | 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 | 3,010.00 | 2,770.00 | 2,340.00 | 2,460.00 | 1,810.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | 30.00 | 50.00 | 10.00 | 90.00 | 0.00 | | Losson sale of non-trade current investments | | | | 30.00 | | | Other Miscellaneous Expenses | 2,980.00 | 2,710.00 | 2,330.00 | 2,340.00 | 1,810.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 72,160.00 | 68,210.00 | 62,360.00 | 48,900.00 | 29,910.00 | | Operating Profit (Excl OI) | 13,230.00 | 11,110.00 | 9,190.00 | 8,010.00 | 4,380.00 | | Other Income | 1,590.00 | 2,390.00 | 1,330.00 | 1,210.00 | 1,830.00 | | Interest Received | 910.00 | 720.00 | 580.00 | 470.00 | 380.00 | | Dividend Received | 510.00 | 1,460.00 | 550.00 | 470.00 | 810.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | | | | | Provision Written Back | | | | | | | Foreign Exchange Gains | | | | | | | Others | 170.00 | 210.00 | 200.00 | 270.00 | 630.00 | | Operating Profit | 14,820.00 | 13,500.00 | 10,520.00 | 9,220.00 | 6,210.00 | | Interest | 290.00 | 300.00 | 280.00 | 260.00 | 130.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 290.00 | 300.00 | 280.00 | 260.00 | 130.00 | | PBDT | 14,520.00 | 13,200.00 | 10,230.00 | 8,960.00 | 6,080.00 | | Depreciation | 1,460.00 | 1,420.00 | 1,260.00 | 1,150.00 | 320.00 | | Profit Before Taxation & Exceptional Items | 13,060.00 | 11,780.00 | 8,970.00 | 7,810.00 | 5,760.00 | | Exceptional Income / Expenses | -390.00 | -270.00 | -610.00 | -520.00 | | | Profit Before Tax | 12,670.00 | 11,510.00 | 8,360.00 | 7,290.00 | 5,760.00 | | Provision for Tax | 3,170.00 | 2,650.00 | 2,170.00 | 2,060.00 | 1,650.00 | | Current Income Tax | 2,620.00 | 1,330.00 | 60.00 | 40.00 | 1,740.00 | | Deferred Tax | 600.00 | 1,350.00 | 2,180.00 | 2,060.00 | 40.00 | | Other taxes | -40.00 | -30.00 | -70.00 | -50.00 | -130.00 | | Profit After Tax | 9,500.00 | 8,860.00 | 6,200.00 | 5,240.00 | 4,110.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 9,500.00 | 8,860.00 | 6,200.00 | 5,240.00 | 4,110.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 40,390.00 | 35,030.00 | 31,360.00 | 27,840.00 | 25,520.00 | | Appropriations | 49,890.00 | 43,890.00 | 37,560.00 | 33,080.00 | 29,630.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 5,410.00 | 3,500.00 | 2,530.00 | 1,720.00 | 1,780.00 | | Equity Dividend % | 845.00 | 605.00 | 405.00 | 270.00 | 250.00 | | Earnings Per Share | 10.00 | 10.00 | 7.00 | 6.00 | 7.00 | | Adjusted EPS | 10.00 | 10.00 | 7.00 | 6.00 | 7.00 |
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