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 |  |  |  | | USD | EUR | GBP | JPY | | 83.50 | 88.56 | 103.67 | 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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Consumer Durables - Domestic Appliances
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52-Week-High (Rs.)
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327.80
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 58,090.00 | 53,730.00 | 47,500.00 | 45,120.00 | 44,790.00 | | Sales | 57,830.00 | 53,470.00 | 47,340.00 | 44,920.00 | 44,620.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 30.00 | 70.00 | 50.00 | 50.00 | 20.00 | | Revenue from property development | | | | | | | Other Operational Income | 230.00 | 200.00 | 110.00 | 150.00 | 150.00 | | Less: Excise Duty | | | | | | | Net Sales | 58,090.00 | 53,730.00 | 47,500.00 | 45,120.00 | 44,790.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,140.00 | 390.00 | -380.00 | -1,260.00 | -230.00 | | Raw Material Consumed | 40,810.00 | 36,040.00 | 32,140.00 | 31,350.00 | 30,480.00 | | Opening Raw Materials | 1,120.00 | 790.00 | 640.00 | 790.00 | 540.00 | | Purchases Raw Materials | 12,580.00 | 11,800.00 | 9,460.00 | 9,080.00 | 10,160.00 | | Closing Raw Materials | 1,040.00 | 1,120.00 | 790.00 | 640.00 | 790.00 | | Other Direct Purchases / Brought in cost | 28,150.00 | 24,570.00 | 22,830.00 | 22,120.00 | 20,590.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 100.00 | 60.00 | 50.00 | 60.00 | 60.00 | | Electricity & Power | 100.00 | 60.00 | 50.00 | 60.00 | 60.00 | | 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 | 4,400.00 | 3,620.00 | 3,370.00 | 3,110.00 | 2,920.00 | | Salaries, Wages & Bonus | 3,710.00 | 2,870.00 | 2,790.00 | 2,580.00 | 2,290.00 | | Contributions to EPF & Pension Funds | 120.00 | 110.00 | 100.00 | 110.00 | 90.00 | | Workmen and Staff Welfare Expenses | 240.00 | 220.00 | 170.00 | 190.00 | 190.00 | | Other Employees Cost | 320.00 | 430.00 | 310.00 | 230.00 | 340.00 | | Other Manufacturing Expenses | 1,370.00 | 1,350.00 | 1,310.00 | 1,340.00 | 1,500.00 | | Sub-contracted / Out sourced services | 420.00 | 470.00 | 540.00 | 560.00 | 670.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 40.00 | 30.00 | 30.00 | 30.00 | 30.00 | | Packing Material Consumed | 770.00 | 690.00 | 630.00 | 600.00 | 640.00 | | Other Mfg Exp | 140.00 | 160.00 | 110.00 | 150.00 | 170.00 | | General and Administration Expenses | 1,050.00 | 1,030.00 | 800.00 | 900.00 | 930.00 | | Rent , Rates & Taxes | 140.00 | 140.00 | 170.00 | 180.00 | 330.00 | | Insurance | 50.00 | 30.00 | 40.00 | 20.00 | 20.00 | | Printing and stationery | | | | | | | Professional and legal fees | 840.00 | 840.00 | 590.00 | 690.00 | 580.00 | | Traveling and conveyance | | | | | | | Other Administration | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Selling and Distribution Expenses | 3,780.00 | 2,910.00 | 2,610.00 | 2,820.00 | 2,690.00 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 670.00 | 580.00 | 440.00 | 510.00 | 480.00 | | Miscellaneous Expenses | 1,020.00 | 720.00 | 570.00 | 850.00 | 580.00 | | Bad debts /advances written off | 70.00 | 60.00 | 140.00 | | | | Provision for doubtful debts | 150.00 | 90.00 | | | | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 810.00 | 580.00 | 430.00 | 850.00 | 580.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 51,380.00 | 46,120.00 | 40,470.00 | 39,150.00 | 38,930.00 | | Operating Profit (Excl OI) | 6,710.00 | 7,610.00 | 7,030.00 | 5,970.00 | 5,860.00 | | Other Income | 740.00 | 800.00 | 780.00 | 590.00 | 480.00 | | Interest Received | 430.00 | 280.00 | 310.00 | 230.00 | 200.00 | | Dividend Received | 90.00 | 120.00 | | | | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | 10.00 | 0.00 | 270.00 | | | | Provision Written Back | | | 20.00 | | | | Foreign Exchange Gains | | | | | | | Others | 220.00 | 390.00 | 180.00 | 350.00 | 290.00 | | Operating Profit | 7,460.00 | 8,410.00 | 7,800.00 | 6,560.00 | 6,340.00 | | Interest | 1,030.00 | 350.00 | 430.00 | 410.00 | 600.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 960.00 | 290.00 | 390.00 | 410.00 | 600.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 70.00 | 70.00 | 40.00 | 0.00 | 0.00 | | PBDT | 6,430.00 | 8,050.00 | 7,370.00 | 6,150.00 | 5,740.00 | | Depreciation | 540.00 | 420.00 | 300.00 | 270.00 | 130.00 | | Profit Before Taxation & Exceptional Items | 5,890.00 | 7,630.00 | 7,080.00 | 5,880.00 | 5,620.00 | | Exceptional Income / Expenses | 60.00 | | | | | | Profit Before Tax | 5,940.00 | 7,630.00 | 7,080.00 | 5,880.00 | 5,620.00 | | Provision for Tax | 1,190.00 | 1,700.00 | 1,030.00 | 940.00 | 1,590.00 | | Current Income Tax | 1,570.00 | 1,560.00 | 1,880.00 | 840.00 | 1,710.00 | | Deferred Tax | -210.00 | 90.00 | -80.00 | 100.00 | -120.00 | | Other taxes | -170.00 | 40.00 | -770.00 | 0.00 | 0.00 | | Profit After Tax | 4,760.00 | 5,930.00 | 6,050.00 | 4,950.00 | 4,030.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 4,760.00 | 5,930.00 | 6,050.00 | 4,950.00 | 4,030.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 19,670.00 | 15,310.00 | 11,140.00 | 7,700.00 | 5,750.00 | | Appropriations | 24,430.00 | 21,240.00 | 17,180.00 | 12,650.00 | 9,770.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 820.00 | 1,570.00 | 0.00 | 1,510.00 | 2,070.00 | | Equity Dividend % | 150.00 | 125.00 | 275.00 | | 100.00 | | Earnings Per Share | 7.00 | 9.00 | 10.00 | 8.00 | 6.00 | | Adjusted EPS | 7.00 | 9.00 | 10.00 | 8.00 | 6.00 |
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