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Industry :
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Metal - Non Ferrous
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52-Week-High (Rs.)
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420.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 680,800.00 | 632,770.00 | 374,400.00 | 358,580.00 | 386,440.00 | Sales | 671,050.00 | 626,920.00 | 370,190.00 | 349,860.00 | 377,600.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 880.00 | 1,090.00 | 1,010.00 | 4,310.00 | 3,380.00 | Revenue from property development | | | | | | Other Operational Income | 8,870.00 | 4,760.00 | 3,200.00 | 4,410.00 | 5,460.00 | Less: Excise Duty | | | | | | Net Sales | 680,800.00 | 632,770.00 | 374,400.00 | 358,580.00 | 386,440.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 5,810.00 | -11,720.00 | 700.00 | 14,300.00 | 3,070.00 | Raw Material Consumed | 277,920.00 | 242,040.00 | 141,940.00 | 127,200.00 | 160,130.00 | Opening Raw Materials | 19,080.00 | 14,640.00 | 13,700.00 | 30,240.00 | 30,080.00 | Purchases Raw Materials | 274,170.00 | 244,200.00 | 140,840.00 | 108,390.00 | 155,240.00 | Closing Raw Materials | 17,060.00 | 19,080.00 | 14,640.00 | 13,700.00 | 30,240.00 | Other Direct Purchases / Brought in cost | 1,730.00 | 2,280.00 | 2,040.00 | 2,270.00 | 5,050.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 170,190.00 | 116,490.00 | 67,630.00 | 79,300.00 | 91,790.00 | Electricity & Power | 170,190.00 | 116,490.00 | 67,630.00 | 79,300.00 | 91,790.00 | 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 | 9,260.00 | 8,670.00 | 9,030.00 | 7,650.00 | 8,620.00 | Salaries, Wages & Bonus | 12,440.00 | 12,160.00 | 12,410.00 | 11,190.00 | 12,570.00 | Contributions to EPF & Pension Funds | 970.00 | 880.00 | 850.00 | 900.00 | 890.00 | Workmen and Staff Welfare Expenses | 1,060.00 | 900.00 | 710.00 | 920.00 | 950.00 | Other Employees Cost | -5,210.00 | -5,270.00 | -4,940.00 | -5,360.00 | -5,790.00 | Other Manufacturing Expenses | 42,620.00 | 36,790.00 | 28,640.00 | 29,580.00 | 24,930.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 7,800.00 | 6,670.00 | 5,030.00 | 5,370.00 | 4,490.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 34,820.00 | 30,120.00 | 23,610.00 | 24,210.00 | 20,440.00 | General and Administration Expenses | 18,280.00 | 17,060.00 | 10,400.00 | 13,060.00 | 16,390.00 | Rent , Rates & Taxes | 17,060.00 | 15,930.00 | 9,400.00 | 12,100.00 | 15,500.00 | Insurance | 1,100.00 | 980.00 | 800.00 | 760.00 | 720.00 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | | | | | | Other Administration | 120.00 | 150.00 | 200.00 | 200.00 | 170.00 | Selling and Distribution Expenses | 13,420.00 | 13,590.00 | 5,600.00 | 4,260.00 | 5,630.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 0.00 | 0.00 | 20.00 | 20.00 | 130.00 | Miscellaneous Expenses | 48,900.00 | 33,070.00 | 23,860.00 | 24,960.00 | 21,230.00 | Bad debts /advances written off | 10.00 | 60.00 | 40.00 | 170.00 | 60.00 | Provision for doubtful debts | 4,350.00 | 2,330.00 | 1,250.00 | 510.00 | | Losson disposal of fixed assets(net) | 210.00 | | 280.00 | 770.00 | 760.00 | Losson foreign exchange fluctuations | 3,520.00 | 1,340.00 | 2,810.00 | 4,940.00 | 3,190.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 40,810.00 | 29,340.00 | 19,480.00 | 18,570.00 | 17,220.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 586,400.00 | 455,990.00 | 287,800.00 | 300,310.00 | 331,790.00 | Operating Profit (Excl OI) | 94,400.00 | 176,780.00 | 86,600.00 | 58,270.00 | 54,650.00 | Other Income | 212,620.00 | 83,470.00 | 109,480.00 | 28,700.00 | 61,580.00 | Interest Received | 3,490.00 | 2,200.00 | 3,590.00 | 4,550.00 | 4,460.00 | Dividend Received | 207,110.00 | 78,290.00 | 103,710.00 | 21,420.00 | 55,010.00 | Profit on sale of Fixed Assets | | 1,290.00 | | | | Profits on sale of Investments | | 160.00 | | | | Provision Written Back | | | | | 60.00 | Foreign Exchange Gains | | | | | | Others | 2,020.00 | 1,530.00 | 2,180.00 | 2,730.00 | 2,050.00 | Operating Profit | 307,020.00 | 260,250.00 | 196,080.00 | 86,970.00 | 116,230.00 | Interest | 43,840.00 | 31,460.00 | 31,930.00 | 33,280.00 | 37,570.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 43,840.00 | 31,460.00 | 31,930.00 | 33,280.00 | 37,570.00 | PBDT | 263,180.00 | 228,790.00 | 164,150.00 | 53,690.00 | 78,660.00 | Depreciation | 36,610.00 | 29,450.00 | 25,190.00 | 32,640.00 | 32,430.00 | Profit Before Taxation & Exceptional Items | 226,570.00 | 199,340.00 | 138,960.00 | 21,050.00 | 46,230.00 | Exceptional Income / Expenses | 43,530.00 | -3,180.00 | -2,320.00 | -125,680.00 | 3,240.00 | Profit Before Tax | 270,100.00 | 196,160.00 | 136,640.00 | -104,630.00 | 49,470.00 | Provision for Tax | -3,460.00 | 23,710.00 | 31,610.00 | -37,310.00 | -1,280.00 | Current Income Tax | 37,400.00 | 32,240.00 | 1,040.00 | 40.00 | 50.00 | Deferred Tax | -40,860.00 | -8,530.00 | 30,570.00 | -37,350.00 | -1,320.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -10.00 | Profit After Tax | 273,560.00 | 172,450.00 | 105,030.00 | -67,320.00 | 50,750.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 273,560.00 | 172,450.00 | 105,030.00 | -67,320.00 | 50,750.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 141,400.00 | 130,380.00 | 55,080.00 | 137,040.00 | 154,390.00 | Appropriations | 414,960.00 | 302,830.00 | 160,110.00 | 69,720.00 | 205,140.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 2,520.00 | | Other Appropriation | 810.00 | -5,460.00 | -5,460.00 | -2,320.00 | -1,950.00 | Equity Dividend % | 10,150.00 | 4,500.00 | 950.00 | 390.00 | 1,885.00 | Earnings Per Share | 74.00 | 46.00 | 28.00 | -18.00 | 14.00 | Adjusted EPS | 74.00 | 46.00 | 28.00 | -18.00 | 14.00 |
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