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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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Auto Ancillary
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House :
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Nirmal Kumar Minda
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52-Week-High (Rs.)
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764.65
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 66,840.00 | 49,840.00 | 37,010.00 | 35,250.00 | 34,930.00 | Sales | 63,090.00 | 47,090.00 | 35,240.00 | 33,880.00 | 33,800.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 2,550.00 | 1,920.00 | 1,140.00 | 880.00 | 630.00 | Revenue from property development | | | | | | Other Operational Income | 1,190.00 | 820.00 | 630.00 | 490.00 | 500.00 | Less: Excise Duty | | | | | | Net Sales | 66,580.00 | 49,600.00 | 37,010.00 | 35,250.00 | 34,930.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -830.00 | -200.00 | -390.00 | -210.00 | -140.00 | Raw Material Consumed | 45,710.00 | 33,250.00 | 24,600.00 | 23,110.00 | 23,120.00 | Opening Raw Materials | 2,240.00 | 1,620.00 | 1,200.00 | 1,340.00 | 930.00 | Purchases Raw Materials | 37,610.00 | 27,010.00 | 20,370.00 | 18,240.00 | 20,070.00 | Closing Raw Materials | 2,640.00 | 2,240.00 | 1,620.00 | 1,200.00 | 1,230.00 | Other Direct Purchases / Brought in cost | 8,500.00 | 6,860.00 | 4,650.00 | 4,730.00 | 3,350.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1,410.00 | 1,120.00 | 820.00 | 720.00 | 740.00 | Electricity & Power | 1,410.00 | 1,120.00 | 820.00 | 720.00 | 740.00 | 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 | 7,650.00 | 6,330.00 | 4,840.00 | 4,750.00 | 4,150.00 | Salaries, Wages & Bonus | 6,740.00 | 5,380.00 | 4,220.00 | 4,060.00 | 3,670.00 | Contributions to EPF & Pension Funds | 300.00 | 270.00 | 220.00 | 380.00 | 190.00 | Workmen and Staff Welfare Expenses | 410.00 | 370.00 | 290.00 | 300.00 | 290.00 | Other Employees Cost | 200.00 | 320.00 | 120.00 | 10.00 | 0.00 | Other Manufacturing Expenses | 2,960.00 | 2,290.00 | 1,400.00 | 1,440.00 | 1,500.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 670.00 | 660.00 | 360.00 | 400.00 | 510.00 | Repairs and Maintenance | 460.00 | 440.00 | 360.00 | 360.00 | 370.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 1,840.00 | 1,200.00 | 680.00 | 680.00 | 630.00 | General and Administration Expenses | 1,560.00 | 1,130.00 | 810.00 | 1,000.00 | 980.00 | Rent , Rates & Taxes | 280.00 | 260.00 | 210.00 | 270.00 | 280.00 | Insurance | 80.00 | 70.00 | 50.00 | 50.00 | 20.00 | Printing and stationery | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 | Professional and legal fees | 430.00 | 280.00 | 180.00 | 220.00 | 220.00 | Traveling and conveyance | 590.00 | 380.00 | 260.00 | 410.00 | 420.00 | Other Administration | 740.00 | 500.00 | 360.00 | 440.00 | 450.00 | Selling and Distribution Expenses | 1,290.00 | 1,130.00 | 940.00 | 730.00 | 850.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 80.00 | 60.00 | 40.00 | 70.00 | 30.00 | Miscellaneous Expenses | 470.00 | 230.00 | 600.00 | 750.00 | 390.00 | Bad debts /advances written off | | 0.00 | | | | Provision for doubtful debts | | 30.00 | 40.00 | 30.00 | 10.00 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | 10.00 | 20.00 | | 190.00 | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 460.00 | 180.00 | 550.00 | 540.00 | 380.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 60,230.00 | 45,280.00 | 33,610.00 | 32,290.00 | 31,600.00 | Operating Profit (Excl OI) | 6,350.00 | 4,320.00 | 3,390.00 | 2,950.00 | 3,330.00 | Other Income | 1,160.00 | 800.00 | 550.00 | 650.00 | 500.00 | Interest Received | 20.00 | 20.00 | 20.00 | 30.00 | 20.00 | Dividend Received | 470.00 | 340.00 | 200.00 | 330.00 | 280.00 | Profit on sale of Fixed Assets | 10.00 | 40.00 | 40.00 | 90.00 | 30.00 | Profits on sale of Investments | 440.00 | 160.00 | 130.00 | 70.00 | 70.00 | Provision Written Back | 50.00 | 60.00 | 10.00 | 0.00 | 10.00 | Foreign Exchange Gains | | | 80.00 | 0.00 | 80.00 | Others | 180.00 | 180.00 | 60.00 | 120.00 | 40.00 | Operating Profit | 7,510.00 | 5,120.00 | 3,940.00 | 3,600.00 | 3,840.00 | Interest | 330.00 | 340.00 | 390.00 | 490.00 | 300.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 260.00 | 220.00 | 330.00 | 450.00 | 270.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | 20.00 | 30.00 | 20.00 | 20.00 | 20.00 | Other Interest | 40.00 | 90.00 | 40.00 | 20.00 | 0.00 | PBDT | 7,190.00 | 4,780.00 | 3,550.00 | 3,110.00 | 3,540.00 | Depreciation | 1,990.00 | 1,910.00 | 1,780.00 | 1,560.00 | 1,020.00 | Profit Before Taxation & Exceptional Items | 5,200.00 | 2,870.00 | 1,770.00 | 1,550.00 | 2,520.00 | Exceptional Income / Expenses | -50.00 | -250.00 | -100.00 | -430.00 | | Profit Before Tax | 5,150.00 | 2,620.00 | 1,670.00 | 1,120.00 | 2,520.00 | Provision for Tax | 880.00 | 660.00 | 480.00 | 230.00 | 640.00 | Current Income Tax | 1,130.00 | 700.00 | 320.00 | 250.00 | 560.00 | Deferred Tax | -190.00 | -10.00 | 170.00 | -20.00 | 80.00 | Other taxes | -60.00 | -20.00 | 0.00 | 0.00 | 0.00 | Profit After Tax | 4,270.00 | 1,960.00 | 1,190.00 | 890.00 | 1,880.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 4,270.00 | 1,960.00 | 1,190.00 | 890.00 | 1,880.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 10,480.00 | 8,810.00 | 7,690.00 | 7,150.00 | 5,750.00 | Appropriations | 14,740.00 | 10,770.00 | 8,880.00 | 8,040.00 | 7,630.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 50.00 | 20.00 | Other Appropriation | 290.00 | 150.00 | -30.00 | 160.00 | 330.00 | Equity Dividend % | 75.00 | 75.00 | 43.00 | 20.00 | 55.00 | Earnings Per Share | 7.00 | 7.00 | 4.00 | 3.00 | 7.00 | Adjusted EPS | 7.00 | 3.00 | 2.00 | 2.00 | 4.00 |
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