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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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Electric Equipment
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52-Week-High (Rs.)
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156.35
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 1,960.60 | 1,736.60 | 1,526.60 | 1,206.97 | 1,089.33 | Sales | 1,960.60 | 1,736.60 | 1,526.60 | 1,206.97 | 1,089.33 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Excise Duty | | | | | | Net Sales | 1,960.60 | 1,736.60 | 1,526.60 | 1,206.97 | 1,089.33 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 3.60 | -62.30 | -62.70 | -9.16 | -165.14 | Raw Material Consumed | 1,392.30 | 1,250.30 | 1,097.80 | 826.03 | 908.02 | Opening Raw Materials | 80.20 | 96.10 | 100.90 | 103.31 | 108.89 | Purchases Raw Materials | 695.90 | 675.70 | 616.40 | 437.90 | 500.15 | Closing Raw Materials | 63.40 | 80.20 | 96.10 | 100.92 | 103.31 | Other Direct Purchases / Brought in cost | 679.60 | 558.60 | 476.50 | 385.74 | 402.29 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 9.10 | 7.20 | 9.50 | 7.34 | 8.58 | Electricity & Power | 4.80 | 4.80 | 5.70 | 6.22 | 7.03 | 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 | 4.20 | 2.40 | 3.90 | 1.11 | 1.55 | Employee Cost | 105.80 | 103.50 | 105.00 | 99.45 | 80.98 | Salaries, Wages & Bonus | 97.20 | 95.10 | 96.10 | 88.81 | 70.92 | Contributions to EPF & Pension Funds | 4.00 | 4.60 | 4.40 | 5.62 | 5.45 | Workmen and Staff Welfare Expenses | 2.60 | 1.80 | 2.60 | 3.77 | 2.03 | Other Employees Cost | 1.90 | 2.00 | 1.80 | 1.25 | 2.59 | Other Manufacturing Expenses | 44.50 | 34.10 | 40.90 | 33.31 | 44.06 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 6.60 | 1.90 | 3.50 | 4.92 | 6.57 | Repairs and Maintenance | 1.10 | 2.40 | 1.30 | 1.98 | 1.68 | Packing Material Consumed | 32.70 | 26.80 | 31.60 | 22.92 | 31.07 | Other Mfg Exp | 4.00 | 3.00 | 4.50 | 3.49 | 4.75 | General and Administration Expenses | 55.30 | 45.00 | 34.90 | 32.63 | 28.46 | Rent , Rates & Taxes | 8.80 | 4.40 | 3.90 | 5.02 | 4.54 | Insurance | 1.50 | 1.60 | 1.90 | 0.71 | 0.68 | Printing and stationery | 1.20 | 1.00 | | | | Professional and legal fees | 6.70 | 4.80 | 3.70 | 4.40 | 5.32 | Traveling and conveyance | 27.50 | 21.90 | 14.90 | 13.24 | 10.74 | Other Administration | 37.00 | 33.20 | 25.30 | 22.51 | 17.92 | Selling and Distribution Expenses | 94.50 | 74.60 | 61.00 | 46.98 | 39.53 | 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 | 12.10 | 21.90 | 7.80 | 15.15 | 21.49 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 7.20 | 10.20 | 3.60 | | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | 0.40 | | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 4.90 | 11.30 | 4.20 | 15.15 | 21.49 | Less: Expenses Capitalised | | | | | | Total Expenditure | 1,717.30 | 1,474.40 | 1,294.20 | 1,051.73 | 965.97 | Operating Profit (Excl OI) | 243.30 | 262.20 | 232.40 | 155.24 | 123.36 | Other Income | 128.90 | 103.50 | 27.10 | 56.47 | 63.77 | Interest Received | 31.10 | 20.10 | 17.60 | 41.89 | 45.46 | Dividend Received | 82.80 | 73.00 | | | | Profit on sale of Fixed Assets | 0.00 | 1.00 | 0.20 | | | Profits on sale of Investments | | | | | | Provision Written Back | | | | | | Foreign Exchange Gains | 4.00 | | | 8.78 | 18.29 | Others | 11.00 | 9.30 | 9.40 | 5.80 | 0.01 | Operating Profit | 372.20 | 365.70 | 259.50 | 211.71 | 187.13 | Interest | 38.10 | 32.30 | 17.50 | 37.15 | 38.35 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 32.30 | 26.90 | 10.60 | 28.33 | 37.28 | Intereston Fixed deposits | | | | | | Bank Charges etc | 2.00 | 3.60 | 3.70 | 6.08 | 1.07 | Other Interest | 3.80 | 1.90 | 3.20 | 2.74 | 0.00 | PBDT | 334.10 | 333.40 | 242.00 | 174.56 | 148.78 | Depreciation | 23.30 | 25.80 | 18.60 | 17.55 | 12.96 | Profit Before Taxation & Exceptional Items | 310.80 | 307.60 | 223.40 | 157.01 | 135.82 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 310.80 | 307.60 | 223.40 | 157.01 | 135.82 | Provision for Tax | 82.30 | 81.40 | 62.30 | 46.45 | 42.52 | Current Income Tax | 75.80 | 82.90 | 58.40 | 42.62 | 36.60 | Deferred Tax | -5.30 | -5.40 | 5.10 | -1.93 | 3.09 | Other taxes | 11.90 | 3.90 | -1.20 | 5.77 | 2.82 | Profit After Tax | 228.50 | 226.20 | 161.20 | 110.56 | 93.30 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 228.50 | 226.20 | 161.20 | 110.56 | 93.30 | Adjustments to PAT | | | | | | Profit Balance B/F | 1,266.80 | 1,059.70 | 898.50 | 788.03 | 694.73 | Appropriations | 1,495.30 | 1,285.90 | 1,059.70 | 898.59 | 788.03 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 19.10 | 19.10 | | 0.09 | | Equity Dividend % | 10.00 | 10.00 | 10.00 | | | Earnings Per Share | 12.00 | 12.00 | 8.00 | 6.00 | 5.00 | Adjusted EPS | 12.00 | 12.00 | 8.00 | 6.00 | 5.00 |
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