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| | | | USD | EUR | GBP | JPY | 83.13 | 90.91 | 106.36 | 0.55 |
| | | | 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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Engineering - Industrial Equipments
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52-Week-High (Rs.)
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216.70
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 176,465.90 | 153,240.20 | 140,674.00 | 129,218.20 | 120,865.00 | Sales | 155,946.20 | 135,809.50 | 124,131.30 | 112,733.50 | 105,675.90 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 17,391.40 | 14,729.80 | 14,086.00 | 13,351.20 | 12,235.30 | Revenue from property development | | | | | | Other Operational Income | 3,128.30 | 2,700.90 | 2,456.70 | 3,133.50 | 2,953.80 | Less: Excise Duty | | | | | | Net Sales | 176,462.00 | 153,137.60 | 140,638.30 | 129,211.10 | 120,846.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -3,974.50 | -2,769.70 | -1,293.30 | 2,594.30 | -1,322.00 | Raw Material Consumed | 101,705.50 | 91,498.30 | 79,184.10 | 68,192.20 | 60,454.00 | Opening Raw Materials | 33,549.50 | 28,954.10 | 21,263.30 | 24,411.50 | 26,402.10 | Purchases Raw Materials | 98,193.20 | 85,558.80 | 74,542.80 | 55,534.30 | 50,872.80 | Closing Raw Materials | 38,315.70 | 33,549.50 | 28,954.10 | 21,263.30 | 24,411.50 | Other Direct Purchases / Brought in cost | 8,278.50 | 10,534.90 | 12,332.10 | 9,509.70 | 7,590.60 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 441.00 | 413.00 | 364.80 | 388.80 | 408.30 | Electricity & Power | 401.40 | 371.10 | 327.30 | 345.70 | 370.10 | 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 | 39.60 | 41.90 | 37.50 | 43.10 | 38.20 | Employee Cost | 22,977.30 | 21,093.90 | 19,406.80 | 20,574.90 | 18,790.50 | Salaries, Wages & Bonus | 18,499.40 | 16,412.30 | 15,784.40 | 16,365.70 | 14,965.60 | Contributions to EPF & Pension Funds | 1,870.80 | 1,786.10 | 1,697.80 | 1,785.50 | 1,595.00 | Workmen and Staff Welfare Expenses | 2,490.30 | 2,749.50 | 1,743.60 | 2,284.10 | 2,090.00 | Other Employees Cost | 116.80 | 146.00 | 181.00 | 139.60 | 139.90 | Other Manufacturing Expenses | 1,856.70 | 1,939.60 | 3,410.30 | 1,391.60 | 1,471.50 | Sub-contracted / Out sourced services | | | | | | Processing Charges | | | | | | Repairs and Maintenance | 1,444.20 | 1,508.60 | 1,275.70 | 1,100.80 | 1,039.50 | Packing Material Consumed | | | | | | Other Mfg Exp | 412.50 | 431.00 | 2,134.60 | 290.80 | 432.00 | General and Administration Expenses | 2,189.00 | 1,539.50 | 1,160.60 | 1,952.60 | 2,171.60 | Rent , Rates & Taxes | 249.30 | 224.30 | 204.10 | 312.60 | 299.60 | Insurance | 273.30 | 241.30 | 240.70 | 113.30 | 104.10 | Printing and stationery | 35.20 | 27.70 | 22.70 | 44.30 | 46.20 | Professional and legal fees | | | | | | Traveling and conveyance | 1,291.40 | 782.30 | 402.30 | 1,157.50 | 1,380.80 | Other Administration | 1,631.20 | 1,046.20 | 693.10 | 1,482.40 | 1,721.70 | Selling and Distribution Expenses | 489.80 | 470.00 | 349.30 | 613.10 | 600.00 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 58.90 | 156.60 | 80.20 | 158.50 | 166.10 | Miscellaneous Expenses | 11,194.50 | 6,049.10 | 6,499.70 | 8,475.50 | 11,038.30 | Bad debts /advances written off | 585.50 | 130.70 | 162.60 | 2,304.10 | 1,407.40 | Provision for doubtful debts | 4,649.20 | 2,718.20 | 2,189.70 | 3,635.70 | 3,652.30 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | | | | 167.40 | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 5,959.80 | 3,200.20 | 4,147.40 | 2,368.30 | 5,978.60 | Less: Expenses Capitalised | | | | | | Total Expenditure | 136,879.30 | 120,233.70 | 109,082.30 | 104,183.00 | 93,612.20 | Operating Profit (Excl OI) | 39,582.70 | 32,903.90 | 31,556.00 | 25,028.10 | 27,233.80 | Other Income | 4,529.40 | 2,558.60 | 1,547.60 | 3,332.20 | 3,113.20 | Interest Received | 3,410.80 | 1,807.60 | 643.20 | 947.40 | 1,559.10 | Dividend Received | | | | | | Profit on sale of Fixed Assets | 15.20 | 4.50 | 12.10 | 2.10 | 2.70 | Profits on sale of Investments | | | | | | Provision Written Back | 929.10 | 222.70 | 286.60 | 2,312.80 | 1,417.80 | Foreign Exchange Gains | 77.30 | 419.00 | 563.40 | | 90.80 | Others | 97.00 | 104.80 | 42.30 | 69.90 | 42.80 | Operating Profit | 44,112.10 | 35,462.50 | 33,103.60 | 28,360.30 | 30,347.00 | Interest | 184.60 | 82.70 | 92.20 | 72.20 | 152.90 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 38.70 | 36.40 | 34.20 | 42.60 | 33.00 | Other Interest | 145.90 | 46.30 | 58.00 | 29.60 | 119.90 | PBDT | 43,927.50 | 35,379.80 | 33,011.40 | 28,288.10 | 30,194.10 | Depreciation | 4,078.70 | 3,801.80 | 3,663.30 | 3,496.40 | 3,162.20 | Profit Before Taxation & Exceptional Items | 39,848.80 | 31,578.00 | 29,348.10 | 24,791.70 | 27,031.90 | Exceptional Income / Expenses | | | | | | Profit Before Tax | 39,848.80 | 31,578.00 | 29,348.10 | 24,791.70 | 27,031.90 | Provision for Tax | 9,782.10 | 8,088.70 | 8,693.90 | 6,853.40 | 7,759.00 | Current Income Tax | 8,744.60 | 9,105.20 | 8,249.30 | 7,563.70 | 7,974.90 | Deferred Tax | 1,237.60 | -1,016.50 | 693.80 | -310.80 | -209.20 | Other taxes | -200.10 | 0.00 | -249.20 | -399.50 | -6.70 | Profit After Tax | 30,066.70 | 23,489.30 | 20,654.20 | 17,938.30 | 19,272.90 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 30,066.70 | 23,489.30 | 20,654.20 | 17,938.30 | 19,272.90 | Adjustments to PAT | | | | | | Profit Balance B/F | 77,071.80 | 67,816.00 | 61,395.60 | 56,673.90 | 47,692.80 | Appropriations | 107,138.50 | 91,305.30 | 82,049.80 | 74,612.20 | 66,965.70 | General Reserves | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | 4,000.00 | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 1,543.90 | 1,051.80 | Other Appropriation | 3,655.30 | 2,923.70 | 3,411.30 | 4,261.50 | 1,097.80 | Equity Dividend % | 180.00 | 450.00 | 400.00 | 280.00 | 340.00 | Earnings Per Share | 4.00 | 10.00 | 8.00 | 7.00 | 8.00 | Adjusted EPS | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 |
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