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| | | | USD | EUR | GBP | JPY | 83.45 | 89.48 | 104.59 | 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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Household & Personal Products
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52-Week-High (Rs.)
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722.70
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 22,150.00 | 13,980.00 | 7,140.00 | 18,840.00 | 18,130.00 | Sales | 22,110.00 | 13,950.00 | 7,120.00 | 18,820.00 | 18,090.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 30.00 | 20.00 | 10.00 | 20.00 | 40.00 | Less: Excise Duty | | | | | | Net Sales | 20,200.00 | 12,570.00 | 6,130.00 | 17,100.00 | 17,840.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -720.00 | -1,310.00 | 1,480.00 | 730.00 | -1,650.00 | Raw Material Consumed | 12,390.00 | 8,330.00 | 2,460.00 | 8,100.00 | 11,000.00 | Opening Raw Materials | 490.00 | 330.00 | 360.00 | 380.00 | 230.00 | Purchases Raw Materials | 3,830.00 | 2,690.00 | 870.00 | 2,030.00 | 2,180.00 | Closing Raw Materials | 870.00 | 490.00 | 330.00 | 360.00 | 380.00 | Other Direct Purchases / Brought in cost | 8,950.00 | 5,800.00 | 1,570.00 | 6,050.00 | 8,980.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 190.00 | 140.00 | 90.00 | 200.00 | 180.00 | Electricity & Power | 190.00 | 140.00 | 90.00 | 200.00 | 180.00 | 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 | 1,680.00 | 1,360.00 | 1,120.00 | 1,760.00 | 1,850.00 | Salaries, Wages & Bonus | 1,480.00 | 1,160.00 | 970.00 | 1,560.00 | 1,670.00 | Contributions to EPF & Pension Funds | 70.00 | 60.00 | 60.00 | 90.00 | 80.00 | Workmen and Staff Welfare Expenses | 60.00 | 40.00 | 40.00 | 70.00 | 70.00 | Other Employees Cost | 70.00 | 90.00 | 50.00 | 30.00 | 20.00 | Other Manufacturing Expenses | 810.00 | 580.00 | 320.00 | 530.00 | 490.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 300.00 | 230.00 | 80.00 | 230.00 | 170.00 | Repairs and Maintenance | 150.00 | 120.00 | 110.00 | 120.00 | 100.00 | Packing Material Consumed | 330.00 | 220.00 | 120.00 | 170.00 | 200.00 | Other Mfg Exp | 30.00 | 10.00 | 10.00 | 10.00 | 20.00 | General and Administration Expenses | 1,070.00 | 650.00 | 510.00 | 1,040.00 | 1,570.00 | Rent , Rates & Taxes | 110.00 | 40.00 | 80.00 | 80.00 | 600.00 | Insurance | 30.00 | 30.00 | 30.00 | 30.00 | 10.00 | Printing and stationery | | | | | | Professional and legal fees | 90.00 | 50.00 | 40.00 | 50.00 | 90.00 | Traveling and conveyance | 170.00 | 80.00 | 40.00 | 210.00 | 270.00 | Other Administration | 840.00 | 530.00 | 350.00 | 880.00 | 870.00 | Selling and Distribution Expenses | 2,440.00 | 1,280.00 | 640.00 | 1,870.00 | 1,970.00 | 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 | 560.00 | 350.00 | 280.00 | 410.00 | 400.00 | Bad debts /advances written off | | 0.00 | 0.00 | 10.00 | 0.00 | Provision for doubtful debts | 230.00 | 160.00 | 110.00 | 90.00 | | Losson disposal of fixed assets(net) | 0.00 | 10.00 | 10.00 | 0.00 | | Losson foreign exchange fluctuations | 30.00 | 0.00 | | 80.00 | 60.00 | Losson sale of non-trade current investments | | | 10.00 | | | Other Miscellaneous Expenses | 290.00 | 180.00 | 150.00 | 240.00 | 340.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 18,400.00 | 11,390.00 | 6,900.00 | 14,630.00 | 15,820.00 | Operating Profit (Excl OI) | 1,790.00 | 1,180.00 | -770.00 | 2,470.00 | 2,030.00 | Other Income | 820.00 | 470.00 | 600.00 | 250.00 | 100.00 | Interest Received | 40.00 | 70.00 | 130.00 | 30.00 | 20.00 | Dividend Received | 650.00 | 90.00 | 110.00 | 100.00 | 40.00 | Profit on sale of Fixed Assets | | | 80.00 | 0.00 | 0.00 | Profits on sale of Investments | 20.00 | 20.00 | 20.00 | 10.00 | 0.00 | Provision Written Back | 20.00 | 80.00 | 30.00 | 40.00 | 20.00 | Foreign Exchange Gains | | | 10.00 | | | Others | 90.00 | 220.00 | 220.00 | 70.00 | 20.00 | Operating Profit | 2,620.00 | 1,650.00 | -170.00 | 2,710.00 | 2,130.00 | Interest | 250.00 | 240.00 | 290.00 | 240.00 | 40.00 | InterestonDebenture / Bonds | 10.00 | 70.00 | 70.00 | | | Interest on Term Loan | | | | 30.00 | 10.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | 50.00 | 30.00 | 20.00 | 20.00 | 20.00 | Other Interest | 190.00 | 140.00 | 200.00 | 190.00 | 0.00 | PBDT | 2,360.00 | 1,420.00 | -460.00 | 2,480.00 | 2,090.00 | Depreciation | 580.00 | 580.00 | 670.00 | 780.00 | 130.00 | Profit Before Taxation & Exceptional Items | 1,780.00 | 840.00 | -1,130.00 | 1,700.00 | 1,970.00 | Exceptional Income / Expenses | 150.00 | | | -490.00 | | Profit Before Tax | 1,930.00 | 840.00 | -1,130.00 | 1,210.00 | 1,970.00 | Provision for Tax | 320.00 | 200.00 | -280.00 | 320.00 | 680.00 | Current Income Tax | 400.00 | 50.00 | | 370.00 | 670.00 | Deferred Tax | -80.00 | 150.00 | -280.00 | -40.00 | 0.00 | Other taxes | 0.00 | 0.00 | -280.00 | 0.00 | 10.00 | Profit After Tax | 1,610.00 | 640.00 | -850.00 | 890.00 | 1,290.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,610.00 | 640.00 | -850.00 | 890.00 | 1,290.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 2,200.00 | 1,910.00 | 2,730.00 | 2,740.00 | 2,010.00 | Appropriations | 3,810.00 | 2,550.00 | 1,880.00 | 3,630.00 | 3,300.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 20.00 | 0.00 | -30.00 | 440.00 | 390.00 | Equity Dividend % | 225.00 | 125.00 | | 160.00 | 160.00 | Earnings Per Share | 11.00 | 5.00 | -6.00 | 6.00 | 9.00 | Adjusted EPS | 11.00 | 5.00 | -6.00 | 6.00 | 9.00 |
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