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 |  |  |  | | USD | EUR | GBP | JPY | | 83.44 | 89.46 | 104.56 | 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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52-Week-High (Rs.)
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4697.20
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52-Week-Low (Rs.)
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1381.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 83,300.00 | 41,910.00 | 22,100.00 | 34,440.00 | 27,620.00 | | Sales | 82,130.00 | 41,280.00 | 21,740.00 | 34,080.00 | 27,210.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 810.00 | 430.00 | 180.00 | 210.00 | 160.00 | | Revenue from property development | | | | | | | Other Operational Income | 360.00 | 200.00 | 180.00 | 160.00 | 240.00 | | Less: Excise Duty | 6,150.00 | 3,100.00 | 1,620.00 | 2,670.00 | 2,300.00 | | Net Sales | 77,150.00 | 38,810.00 | 20,480.00 | 31,780.00 | 25,320.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -5,120.00 | -4,270.00 | 1,750.00 | -780.00 | -1,460.00 | | Raw Material Consumed | 47,280.00 | 23,280.00 | 8,550.00 | 16,820.00 | 13,790.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 47,280.00 | 23,280.00 | 8,550.00 | 16,820.00 | 13,790.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 1,340.00 | 640.00 | 440.00 | 610.00 | 560.00 | | Electricity & Power | 1,340.00 | 640.00 | 440.00 | 610.00 | 560.00 | | 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 | 5,800.00 | 3,380.00 | 2,550.00 | 3,130.00 | 2,520.00 | | Salaries, Wages & Bonus | 5,190.00 | 3,020.00 | 2,280.00 | 2,780.00 | 2,270.00 | | Contributions to EPF & Pension Funds | 410.00 | 250.00 | 200.00 | 220.00 | 140.00 | | Workmen and Staff Welfare Expenses | 210.00 | 110.00 | 70.00 | 140.00 | 110.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 2,620.00 | 1,600.00 | 1,130.00 | 1,230.00 | 1,490.00 | | Sub-contracted / Out sourced services | 580.00 | 400.00 | 290.00 | 320.00 | 330.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 1,330.00 | 930.00 | 740.00 | 760.00 | 810.00 | | Packing Material Consumed | 300.00 | 60.00 | 40.00 | 60.00 | 60.00 | | Other Mfg Exp | 410.00 | 210.00 | 60.00 | 90.00 | 290.00 | | General and Administration Expenses | 9,550.00 | 5,210.00 | 2,710.00 | 3,570.00 | 4,630.00 | | Rent , Rates & Taxes | 7,240.00 | 3,760.00 | 1,920.00 | 2,240.00 | 3,310.00 | | Insurance | 60.00 | 40.00 | 40.00 | 20.00 | 20.00 | | Printing and stationery | 70.00 | 40.00 | 20.00 | 40.00 | 40.00 | | Professional and legal fees | 550.00 | 370.00 | 200.00 | 300.00 | 270.00 | | Traveling and conveyance | 260.00 | 100.00 | 30.00 | 140.00 | 160.00 | | Other Administration | 1,630.00 | 1,000.00 | 540.00 | 970.00 | 980.00 | | Selling and Distribution Expenses | 4,060.00 | 2,420.00 | 1,070.00 | 1,390.00 | 1,170.00 | | 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 | 70.00 | 40.00 | 150.00 | 70.00 | 130.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 10.00 | 20.00 | 90.00 | 10.00 | | | Losson disposal of fixed assets(net) | | | 10.00 | 30.00 | 100.00 | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | 10.00 | 0.00 | | 0.00 | | Other Miscellaneous Expenses | 50.00 | 10.00 | 50.00 | 30.00 | 20.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 65,600.00 | 32,310.00 | 18,350.00 | 26,030.00 | 22,820.00 | | Operating Profit (Excl OI) | 11,550.00 | 6,500.00 | 2,130.00 | 5,740.00 | 2,490.00 | | Other Income | 4,120.00 | 2,790.00 | 2,040.00 | 1,570.00 | 370.00 | | Interest Received | 160.00 | 200.00 | 290.00 | 320.00 | 190.00 | | Dividend Received | 1,480.00 | 1,110.00 | 50.00 | 150.00 | 20.00 | | Profit on sale of Fixed Assets | 1,350.00 | 100.00 | | | | | Profits on sale of Investments | 100.00 | 50.00 | 30.00 | 140.00 | 80.00 | | Provision Written Back | 50.00 | 10.00 | 30.00 | 20.00 | 50.00 | | Foreign Exchange Gains | | | | | | | Others | 990.00 | 1,320.00 | 1,640.00 | 940.00 | 40.00 | | Operating Profit | 15,670.00 | 9,290.00 | 4,170.00 | 7,310.00 | 2,860.00 | | Interest | 3,930.00 | 3,100.00 | 2,470.00 | 2,540.00 | 500.00 | | InterestonDebenture / Bonds | 290.00 | 330.00 | 260.00 | 300.00 | 260.00 | | Interest on Term Loan | 10.00 | | | | | | Intereston Fixed deposits | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Bank Charges etc | 360.00 | 160.00 | 90.00 | 160.00 | 130.00 | | Other Interest | 3,260.00 | 2,600.00 | 2,110.00 | 2,080.00 | 100.00 | | PBDT | 11,740.00 | 6,190.00 | 1,700.00 | 4,770.00 | 2,360.00 | | Depreciation | 4,630.00 | 2,830.00 | 2,360.00 | 2,310.00 | 460.00 | | Profit Before Taxation & Exceptional Items | 7,110.00 | 3,360.00 | -660.00 | 2,460.00 | 1,900.00 | | Exceptional Income / Expenses | | -130.00 | -60.00 | 0.00 | 0.00 | | Profit Before Tax | 7,110.00 | 3,230.00 | -720.00 | 2,460.00 | 1,890.00 | | Provision for Tax | 1,560.00 | 730.00 | -210.00 | 910.00 | 620.00 | | Current Income Tax | 1,670.00 | 870.00 | | 600.00 | 680.00 | | Deferred Tax | -110.00 | -140.00 | -150.00 | 340.00 | -40.00 | | Other taxes | 0.00 | 0.00 | -210.00 | -30.00 | -30.00 | | Profit After Tax | 5,550.00 | 2,500.00 | -510.00 | 1,550.00 | 1,270.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 5,550.00 | 2,500.00 | -510.00 | 1,550.00 | 1,270.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 4,260.00 | 2,190.00 | 3,060.00 | 4,510.00 | 3,760.00 | | Appropriations | 9,810.00 | 4,690.00 | 2,550.00 | 6,050.00 | 5,030.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 390.00 | 210.00 | 360.00 | 3,000.00 | 520.00 | | Equity Dividend % | 220.00 | 170.00 | 60.00 | 100.00 | 130.00 | | Earnings Per Share | 16.00 | 7.00 | -1.00 | 4.00 | 4.00 | | Adjusted EPS | 16.00 | 7.00 | -1.00 | 4.00 | 4.00 |
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