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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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Industry :
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Pesticides & Agrochemicals
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52-Week-High (Rs.)
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760.45
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 213,390.00 | 185,380.00 | 128,440.00 | 107,550.00 | 86,600.00 | | Sales | 210,510.00 | 183,180.00 | 126,450.00 | 105,820.00 | 84,700.00 | | Job Work/ Contract Receipts | | | | | 280.00 | | Processing Charges / Service Income | 610.00 | 660.00 | 370.00 | 270.00 | 190.00 | | Revenue from property development | | | | | | | Other Operational Income | 2,270.00 | 1,540.00 | 1,620.00 | 1,460.00 | 1,430.00 | | Less: Excise Duty | | | | | | | Net Sales | 187,830.00 | 164,490.00 | 113,450.00 | 96,410.00 | 86,600.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -11,160.00 | -6,780.00 | -2,560.00 | 2,480.00 | -1,600.00 | | Raw Material Consumed | 127,550.00 | 105,600.00 | 65,110.00 | 53,120.00 | 52,620.00 | | Opening Raw Materials | 10,880.00 | 7,980.00 | 4,440.00 | 7,600.00 | 5,190.00 | | Purchases Raw Materials | 105,760.00 | 89,800.00 | 59,930.00 | 43,890.00 | 49,820.00 | | Closing Raw Materials | 9,560.00 | 10,880.00 | 7,980.00 | 4,440.00 | 7,600.00 | | Other Direct Purchases / Brought in cost | 20,470.00 | 18,700.00 | 8,720.00 | 6,070.00 | 5,210.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10,070.00 | 7,970.00 | 5,010.00 | 3,860.00 | 3,370.00 | | Electricity & Power | 10,070.00 | 7,970.00 | 5,010.00 | 3,860.00 | 3,370.00 | | 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 | 8,280.00 | 7,670.00 | 6,850.00 | 6,460.00 | 5,510.00 | | Salaries, Wages & Bonus | 6,690.00 | 6,300.00 | 5,630.00 | 5,210.00 | 4,350.00 | | Contributions to EPF & Pension Funds | 480.00 | 480.00 | 440.00 | 440.00 | 400.00 | | Workmen and Staff Welfare Expenses | 730.00 | 700.00 | 490.00 | 520.00 | 600.00 | | Other Employees Cost | 380.00 | 190.00 | 290.00 | 290.00 | 160.00 | | Other Manufacturing Expenses | 20,470.00 | 20,710.00 | 15,060.00 | 11,010.00 | 10,900.00 | | Sub-contracted / Out sourced services | 5,860.00 | 6,470.00 | 4,590.00 | 3,280.00 | 3,300.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 1,140.00 | 1,050.00 | 800.00 | 740.00 | 700.00 | | Packing Material Consumed | 4,740.00 | 4,740.00 | 3,690.00 | 2,790.00 | 3,100.00 | | Other Mfg Exp | 8,730.00 | 8,450.00 | 5,980.00 | 4,200.00 | 3,800.00 | | General and Administration Expenses | 3,860.00 | 3,500.00 | 2,950.00 | 2,850.00 | 2,900.00 | | Rent , Rates & Taxes | 610.00 | 760.00 | 960.00 | 780.00 | 1,050.00 | | Insurance | 500.00 | 420.00 | 310.00 | 230.00 | 140.00 | | Printing and stationery | | | | | | | Professional and legal fees | 1,720.00 | 1,550.00 | 1,080.00 | 800.00 | 830.00 | | Traveling and conveyance | 940.00 | 690.00 | 520.00 | 1,000.00 | 850.00 | | Other Administration | 1,030.00 | 770.00 | 600.00 | 1,040.00 | 880.00 | | Selling and Distribution Expenses | 1,280.00 | 1,500.00 | 970.00 | 1,110.00 | 1,280.00 | | 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 | 4,640.00 | 3,780.00 | 3,930.00 | 3,470.00 | 3,230.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | 310.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | 610.00 | 540.00 | 310.00 | 400.00 | 630.00 | | Losson sale of non-trade current investments | | 10.00 | | | | | Other Miscellaneous Expenses | 4,030.00 | 3,230.00 | 3,620.00 | 3,070.00 | 2,290.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 164,990.00 | 143,950.00 | 97,320.00 | 84,360.00 | 78,210.00 | | Operating Profit (Excl OI) | 22,840.00 | 20,540.00 | 16,130.00 | 12,050.00 | 8,390.00 | | Other Income | 4,620.00 | 6,340.00 | 1,240.00 | 5,060.00 | 6,150.00 | | Interest Received | 290.00 | 180.00 | 590.00 | 250.00 | 650.00 | | Dividend Received | 3,690.00 | 5,550.00 | | 4,290.00 | 4,120.00 | | Profit on sale of Fixed Assets | | 10.00 | | | | | Profits on sale of Investments | 410.00 | 440.00 | 330.00 | 320.00 | 650.00 | | Provision Written Back | 70.00 | 30.00 | 90.00 | | 20.00 | | Foreign Exchange Gains | | | 40.00 | | 550.00 | | Others | 160.00 | 130.00 | 190.00 | 200.00 | 160.00 | | Operating Profit | 27,460.00 | 26,880.00 | 17,370.00 | 17,110.00 | 14,540.00 | | Interest | 4,990.00 | 3,770.00 | 3,110.00 | 2,720.00 | 2,400.00 | | InterestonDebenture / Bonds | 60.00 | 260.00 | 490.00 | 560.00 | 770.00 | | Interest on Term Loan | 1,570.00 | 760.00 | 310.00 | 630.00 | 470.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 280.00 | 270.00 | | | | | Other Interest | 3,080.00 | 2,480.00 | 2,310.00 | 1,530.00 | 1,160.00 | | PBDT | 22,470.00 | 23,110.00 | 14,260.00 | 14,390.00 | 12,140.00 | | Depreciation | 9,510.00 | 10,440.00 | 9,770.00 | 8,910.00 | 7,240.00 | | Profit Before Taxation & Exceptional Items | 12,960.00 | 12,670.00 | 4,490.00 | 5,480.00 | 4,900.00 | | Exceptional Income / Expenses | -120.00 | -60.00 | -150.00 | -100.00 | -40.00 | | Profit Before Tax | 12,840.00 | 12,610.00 | 4,340.00 | 5,380.00 | 4,860.00 | | Provision for Tax | 3,090.00 | 850.00 | 2,140.00 | 770.00 | 810.00 | | Current Income Tax | 3,140.00 | 2,200.00 | 1,950.00 | 550.00 | 830.00 | | Deferred Tax | -50.00 | -1,350.00 | 190.00 | 220.00 | 10.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -30.00 | | Profit After Tax | 9,750.00 | 11,760.00 | 2,200.00 | 4,610.00 | 4,050.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 9,750.00 | 11,760.00 | 2,200.00 | 4,610.00 | 4,050.00 | | Adjustments to PAT | | | | -10.00 | 40.00 | | Profit Balance B/F | 13,730.00 | 9,590.00 | 11,980.00 | 11,450.00 | 11,430.00 | | Appropriations | 23,480.00 | 21,350.00 | 14,180.00 | 16,050.00 | 15,520.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 6,270.00 | 7,620.00 | 4,590.00 | 4,070.00 | 4,070.00 | | Equity Dividend % | 500.00 | 500.00 | 500.00 | 300.00 | 400.00 | | Earnings Per Share | 13.00 | 15.00 | 3.00 | 6.00 | 8.00 | | Adjusted EPS | 13.00 | 15.00 | 3.00 | 6.00 | 5.00 |
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