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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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Prev.Close (Rs.)
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10965.40
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52-Week-High (Rs.)
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11002.00
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52-Week-Low (Rs.)
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2900.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 13,851.00 | 11,272.10 | 6,923.10 | 8,585.80 | 8,288.30 | Sales | 13,481.50 | 10,991.90 | 6,729.70 | 8,343.30 | 8,040.40 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 280.20 | 225.80 | 155.40 | 180.30 | 169.80 | Revenue from property development | | | | | | Other Operational Income | 89.40 | 54.40 | 38.00 | 62.20 | 78.10 | Less: Excise Duty | | | | | | Net Sales | 13,851.00 | 11,272.10 | 6,923.10 | 8,585.80 | 8,288.30 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 35.40 | -328.30 | 115.10 | -151.30 | -123.20 | Raw Material Consumed | 7,609.40 | 6,525.00 | 3,664.70 | 4,662.30 | 4,792.70 | Opening Raw Materials | 861.60 | 399.20 | 211.70 | 292.20 | 281.20 | Purchases Raw Materials | 7,302.00 | 6,987.40 | 3,852.20 | 4,581.80 | 4,803.70 | Closing Raw Materials | 554.20 | 861.60 | 399.20 | 211.70 | 292.20 | Other Direct Purchases / Brought in cost | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 61.50 | 48.10 | 31.40 | 45.90 | 44.50 | Electricity & Power | 61.50 | 48.10 | 31.40 | 45.90 | 44.50 | 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 | 401.30 | 388.80 | 332.30 | 332.90 | 294.50 | Salaries, Wages & Bonus | 363.00 | 353.00 | 301.00 | 303.50 | 266.10 | Contributions to EPF & Pension Funds | 37.40 | 33.70 | 30.30 | 28.00 | 24.70 | Workmen and Staff Welfare Expenses | 0.90 | 2.00 | 1.00 | 1.40 | 3.60 | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 2,923.70 | 2,776.50 | 1,676.20 | 2,154.60 | 1,994.20 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 186.20 | 160.70 | 142.40 | 163.20 | 136.30 | Repairs and Maintenance | 55.70 | 39.60 | 23.70 | 45.40 | 32.10 | Packing Material Consumed | | | | | | Other Mfg Exp | 2,681.80 | 2,576.30 | 1,510.00 | 1,946.00 | 1,825.80 | General and Administration Expenses | 150.90 | 136.90 | 96.90 | 158.50 | 130.10 | Rent , Rates & Taxes | 5.10 | 3.80 | 4.10 | 5.60 | 4.30 | Insurance | 12.50 | 11.00 | 8.10 | 6.90 | 5.50 | Printing and stationery | | | | | | Professional and legal fees | 74.40 | 76.30 | 50.00 | 91.50 | 68.20 | Traveling and conveyance | 49.00 | 37.00 | 26.50 | 45.40 | 44.10 | Other Administration | 58.90 | 45.70 | 34.80 | 54.50 | 52.10 | Selling and Distribution Expenses | 250.70 | 232.40 | 170.00 | 182.60 | 174.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 38.40 | 38.50 | 25.10 | 31.40 | 14.90 | Miscellaneous Expenses | 109.40 | 102.90 | 61.90 | 154.00 | 39.80 | Bad debts /advances written off | 29.50 | 29.10 | 0.50 | 3.10 | 2.60 | Provision for doubtful debts | | 9.50 | 1.80 | | | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | | 0.50 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 79.90 | 64.30 | 59.60 | 150.90 | 36.70 | Less: Expenses Capitalised | | | | | | Total Expenditure | 11,542.30 | 9,882.20 | 6,148.60 | 7,539.50 | 7,346.60 | Operating Profit (Excl OI) | 2,308.70 | 1,389.90 | 774.50 | 1,046.20 | 941.70 | Other Income | 400.80 | 429.50 | 724.70 | 184.50 | 362.50 | Interest Received | 161.20 | 145.60 | 119.90 | 94.60 | 79.20 | Dividend Received | 0.30 | 4.60 | 10.50 | 35.20 | 30.60 | Profit on sale of Fixed Assets | 7.10 | 1.20 | | | | Profits on sale of Investments | 37.00 | 73.20 | 257.30 | 35.20 | 28.70 | Provision Written Back | 12.30 | 4.80 | 7.50 | 6.40 | 5.90 | Foreign Exchange Gains | 1.90 | 1.10 | 0.80 | 1.20 | | Others | 181.00 | 198.90 | 328.70 | 11.90 | 218.10 | Operating Profit | 2,709.50 | 1,819.40 | 1,499.10 | 1,230.70 | 1,304.20 | Interest | 8.90 | 8.00 | 6.00 | 7.30 | 5.90 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 8.90 | 8.00 | 6.00 | 0.00 | 0.00 | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | 7.20 | 5.80 | Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | PBDT | 2,700.60 | 1,811.40 | 1,493.10 | 1,223.50 | 1,298.30 | Depreciation | 96.90 | 79.30 | 88.50 | 89.90 | 71.50 | Profit Before Taxation & Exceptional Items | 2,603.70 | 1,732.10 | 1,404.60 | 1,133.60 | 1,226.80 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 2,603.70 | 1,732.10 | 1,404.60 | 1,133.60 | 1,226.80 | Provision for Tax | 604.30 | 403.70 | 282.40 | 239.80 | 378.40 | Current Income Tax | 609.20 | 380.80 | 248.20 | 299.00 | 345.00 | Deferred Tax | -5.70 | 22.90 | 25.20 | -62.00 | 32.20 | Other taxes | 0.80 | 0.00 | 9.00 | 2.70 | 1.20 | Profit After Tax | 1,999.40 | 1,328.40 | 1,122.20 | 893.80 | 848.40 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,999.40 | 1,328.40 | 1,122.20 | 893.80 | 848.40 | Adjustments to PAT | | | | | | Profit Balance B/F | 4,868.30 | 3,788.70 | 2,929.90 | 2,313.80 | 1,648.20 | Appropriations | 6,867.80 | 5,117.10 | 4,052.00 | 3,207.60 | 2,496.60 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 347.20 | 248.80 | 263.30 | 24.80 | 182.80 | Equity Dividend % | 600.00 | 350.00 | 250.00 | 250.00 | 225.00 | Earnings Per Share | 198.00 | 131.00 | 111.00 | 88.00 | 84.00 | Adjusted EPS | 198.00 | 131.00 | 111.00 | 88.00 | 84.00 |
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