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| | | | USD | EUR | GBP | JPY | 83.52 | 89.34 | 104.64 | 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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Automobile Two & Three Wheelers
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52-Week-High (Rs.)
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2313.90
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52-Week-Low (Rs.)
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1214.50
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 263,780.00 | 207,910.00 | 167,510.00 | 164,230.00 | 182,100.00 | Sales | 259,390.00 | 203,610.00 | 165,710.00 | 160,340.00 | 178,790.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 690.00 | 760.00 | 320.00 | 390.00 | 330.00 | Revenue from property development | | | | | | Other Operational Income | 3,700.00 | 3,540.00 | 1,470.00 | 3,500.00 | 2,970.00 | Less: Excise Duty | | | | | | Net Sales | 263,780.00 | 207,910.00 | 167,510.00 | 164,230.00 | 182,100.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 50.00 | -250.00 | -70.00 | 220.00 | -750.00 | Raw Material Consumed | 199,880.00 | 158,330.00 | 127,310.00 | 121,140.00 | 139,180.00 | Opening Raw Materials | 6,250.00 | 5,700.00 | 5,310.00 | 6,240.00 | 4,700.00 | Purchases Raw Materials | 196,400.00 | 156,020.00 | 125,460.00 | 117,620.00 | 138,260.00 | Closing Raw Materials | 6,560.00 | 6,250.00 | 5,700.00 | 5,310.00 | 6,240.00 | Other Direct Purchases / Brought in cost | 3,780.00 | 2,860.00 | 2,240.00 | 2,590.00 | 2,450.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,020.00 | 930.00 | 760.00 | 900.00 | 1,100.00 | Electricity & Power | 1,020.00 | 930.00 | 760.00 | 900.00 | 1,100.00 | 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 | 13,450.00 | 11,370.00 | 9,480.00 | 9,380.00 | 9,230.00 | Salaries, Wages & Bonus | 11,490.00 | 9,640.00 | 8,330.00 | 8,150.00 | 7,990.00 | Contributions to EPF & Pension Funds | 930.00 | 750.00 | 570.00 | 520.00 | 500.00 | Workmen and Staff Welfare Expenses | 1,030.00 | 980.00 | 590.00 | 720.00 | 750.00 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 1,490.00 | 1,270.00 | 1,110.00 | 1,210.00 | 1,370.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 960.00 | 770.00 | 650.00 | 690.00 | 660.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 520.00 | 490.00 | 460.00 | 520.00 | 710.00 | General and Administration Expenses | 5,420.00 | 5,300.00 | 3,480.00 | 210.00 | 220.00 | Rent , Rates & Taxes | 60.00 | 40.00 | 40.00 | 40.00 | 60.00 | Insurance | 350.00 | 270.00 | 240.00 | 160.00 | 150.00 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 5,010.00 | 4,990.00 | 3,200.00 | 20.00 | 10.00 | Selling and Distribution Expenses | 6,720.00 | 4,970.00 | 5,830.00 | 11,570.00 | 11,430.00 | 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 | 9,010.00 | 6,370.00 | 5,320.00 | 6,140.00 | 6,000.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | | | 20.00 | | 20.00 | Losson foreign exchange fluctuations | | | 320.00 | | 220.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 9,010.00 | 6,370.00 | 4,970.00 | 6,140.00 | 5,760.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 237,030.00 | 188,290.00 | 153,220.00 | 150,770.00 | 167,770.00 | Operating Profit (Excl OI) | 26,750.00 | 19,620.00 | 14,290.00 | 13,460.00 | 14,330.00 | Other Income | 1,010.00 | 190.00 | 330.00 | 320.00 | 80.00 | Interest Received | 60.00 | 70.00 | 320.00 | 260.00 | 30.00 | Dividend Received | 20.00 | 40.00 | 0.00 | 30.00 | 30.00 | Profit on sale of Fixed Assets | 30.00 | 30.00 | | 20.00 | | Profits on sale of Investments | 220.00 | 0.00 | 0.00 | 0.00 | | Provision Written Back | | | | | | Foreign Exchange Gains | | | | | | Others | 670.00 | 60.00 | 10.00 | 10.00 | 10.00 | Operating Profit | 27,750.00 | 19,810.00 | 14,620.00 | 13,780.00 | 14,410.00 | Interest | 1,410.00 | 1,260.00 | 1,420.00 | 1,020.00 | 810.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 1,410.00 | 1,260.00 | 1,420.00 | 1,020.00 | 810.00 | PBDT | 26,350.00 | 18,550.00 | 13,200.00 | 12,760.00 | 13,600.00 | Depreciation | 6,310.00 | 6,110.00 | 4,940.00 | 4,890.00 | 3,990.00 | Profit Before Taxation & Exceptional Items | 20,030.00 | 12,430.00 | 8,260.00 | 7,870.00 | 9,610.00 | Exceptional Income / Expenses | | -300.00 | | -320.00 | | Profit Before Tax | 20,030.00 | 12,130.00 | 8,260.00 | 7,540.00 | 9,610.00 | Provision for Tax | 5,120.00 | 3,200.00 | 2,140.00 | 1,620.00 | 2,910.00 | Current Income Tax | 5,050.00 | 3,000.00 | 2,030.00 | 2,250.00 | 2,760.00 | Deferred Tax | 90.00 | 200.00 | 110.00 | -720.00 | 140.00 | Other taxes | -10.00 | 0.00 | 0.00 | 90.00 | 0.00 | Profit After Tax | 14,910.00 | 8,940.00 | 6,120.00 | 5,920.00 | 6,700.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 14,910.00 | 8,940.00 | 6,120.00 | 5,920.00 | 6,700.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 38,910.00 | 31,570.00 | 27,060.00 | 23,500.00 | 18,750.00 | Appropriations | 53,820.00 | 40,500.00 | 33,180.00 | 29,430.00 | 25,450.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 340.00 | 340.00 | Other Appropriation | 200.00 | -190.00 | -50.00 | 370.00 | -60.00 | Equity Dividend % | 500.00 | 375.00 | 350.00 | 350.00 | 350.00 | Earnings Per Share | 31.00 | 19.00 | 13.00 | 12.00 | 14.00 | Adjusted EPS | 31.00 | 19.00 | 13.00 | 12.00 | 14.00 |
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