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| | | | USD | EUR | GBP | JPY | 83.34 | 89.43 | 104.26 | 0.53 |
| | | | 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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Pharmaceuticals & Drugs
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52-Week-High (Rs.)
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2782.00
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52-Week-Low (Rs.)
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1599.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 78,450.00 | 68,640.00 | 65,510.00 | 62,570.00 | 58,250.00 | Sales | 76,970.00 | 67,880.00 | 64,340.00 | 61,140.00 | 56,200.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 1,480.00 | 760.00 | 1,180.00 | 1,430.00 | 2,060.00 | Less: Excise Duty | | | | | | Net Sales | 76,950.00 | 67,420.00 | 64,510.00 | 61,680.00 | 57,620.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 1,280.00 | -180.00 | -1,500.00 | -570.00 | -50.00 | Raw Material Consumed | 17,890.00 | 17,160.00 | 16,340.00 | 15,090.00 | 13,710.00 | Opening Raw Materials | 8,400.00 | 9,760.00 | 7,310.00 | 6,400.00 | 5,860.00 | Purchases Raw Materials | 11,670.00 | 11,820.00 | 14,800.00 | 12,590.00 | 10,820.00 | Closing Raw Materials | 7,510.00 | 8,400.00 | 9,760.00 | 7,310.00 | 6,400.00 | Other Direct Purchases / Brought in cost | 5,340.00 | 3,970.00 | 3,990.00 | 3,410.00 | 3,430.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,530.00 | 1,400.00 | 1,220.00 | 1,270.00 | 1,310.00 | Electricity & Power | 1,530.00 | 1,400.00 | 1,220.00 | 1,270.00 | 1,310.00 | 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 | 12,510.00 | 10,980.00 | 10,970.00 | 10,620.00 | 10,140.00 | Salaries, Wages & Bonus | 11,010.00 | 9,600.00 | 9,700.00 | 9,410.00 | 8,950.00 | Contributions to EPF & Pension Funds | 850.00 | 770.00 | 720.00 | 700.00 | 700.00 | Workmen and Staff Welfare Expenses | 400.00 | 380.00 | 330.00 | 320.00 | 310.00 | Other Employees Cost | 240.00 | 230.00 | 230.00 | 190.00 | 180.00 | Other Manufacturing Expenses | 5,190.00 | 5,260.00 | 4,680.00 | 5,110.00 | 5,120.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 510.00 | 470.00 | 470.00 | 450.00 | 510.00 | Repairs and Maintenance | | | | | | Packing Material Consumed | 2,220.00 | 2,100.00 | 1,860.00 | 1,850.00 | 1,780.00 | Other Mfg Exp | 2,460.00 | 2,680.00 | 2,340.00 | 2,810.00 | 2,820.00 | General and Administration Expenses | 5,430.00 | 4,460.00 | 4,320.00 | 4,290.00 | 5,280.00 | Rent , Rates & Taxes | | | | | | Insurance | | | | | | Printing and stationery | | | | | | Professional and legal fees | 750.00 | 490.00 | 560.00 | 480.00 | 860.00 | Traveling and conveyance | 1,160.00 | 560.00 | 470.00 | 710.00 | 910.00 | Other Administration | 4,680.00 | 3,970.00 | 3,770.00 | 3,800.00 | 4,420.00 | Selling and Distribution Expenses | 7,890.00 | 6,740.00 | 5,960.00 | 5,970.00 | 5,390.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 7,890.00 | 6,740.00 | 5,960.00 | 5,970.00 | 5,390.00 | Miscellaneous Expenses | 570.00 | 610.00 | 600.00 | 750.00 | 580.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 0.00 | | 0.00 | 10.00 | 10.00 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 570.00 | 610.00 | 600.00 | 740.00 | 570.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 52,300.00 | 46,420.00 | 42,590.00 | 42,510.00 | 41,490.00 | Operating Profit (Excl OI) | 24,650.00 | 21,010.00 | 21,920.00 | 19,170.00 | 16,130.00 | Other Income | 820.00 | 2,040.00 | 1,180.00 | 2,370.00 | 3,820.00 | Interest Received | 110.00 | 30.00 | 40.00 | 60.00 | 180.00 | Dividend Received | | | 480.00 | 770.00 | 2,870.00 | Profit on sale of Fixed Assets | 220.00 | | | | | Profits on sale of Investments | 200.00 | 100.00 | 160.00 | 290.00 | 400.00 | Provision Written Back | | 0.00 | | | | Foreign Exchange Gains | 100.00 | 1,730.00 | 370.00 | 1,130.00 | 250.00 | Others | 180.00 | 170.00 | 130.00 | 120.00 | 110.00 | Operating Profit | 25,470.00 | 23,050.00 | 23,100.00 | 21,540.00 | 19,950.00 | Interest | 2,980.00 | 2,360.00 | 3,340.00 | 4,300.00 | 4,810.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 10.00 | 20.00 | 20.00 | 20.00 | 20.00 | Other Interest | 2,960.00 | 2,340.00 | 3,320.00 | 4,280.00 | 4,780.00 | PBDT | 22,490.00 | 20,690.00 | 19,760.00 | 17,230.00 | 15,140.00 | Depreciation | 6,720.00 | 6,020.00 | 6,100.00 | 6,070.00 | 5,790.00 | Profit Before Taxation & Exceptional Items | 15,770.00 | 14,660.00 | 13,660.00 | 11,170.00 | 9,350.00 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 15,770.00 | 14,660.00 | 13,660.00 | 11,170.00 | 9,350.00 | Provision for Tax | 5,260.00 | 4,750.00 | 2,280.00 | 1,780.00 | 1,900.00 | Current Income Tax | 2,740.00 | 2,530.00 | 2,480.00 | 1,920.00 | 1,940.00 | Deferred Tax | 2,510.00 | 2,210.00 | -200.00 | -140.00 | -40.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 10,510.00 | 9,910.00 | 11,380.00 | 9,390.00 | 7,450.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 10,510.00 | 9,910.00 | 11,380.00 | 9,390.00 | 7,450.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 32,130.00 | 29,000.00 | 20,930.00 | 18,840.00 | 14,530.00 | Appropriations | 42,640.00 | 38,910.00 | 32,310.00 | 28,230.00 | 21,990.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 1,090.00 | 50.00 | Other Appropriation | 3,960.00 | 2,550.00 | -70.00 | 780.00 | 900.00 | Equity Dividend % | 440.00 | 960.00 | 700.00 | 640.00 | 340.00 | Earnings Per Share | 31.00 | 59.00 | 67.00 | 55.00 | 44.00 | Adjusted EPS | 31.00 | 29.00 | 34.00 | 28.00 | 22.00 |
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