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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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Industrial Gases & Fuels
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52-Week-High (Rs.)
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318.60
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 598,990.00 | 431,690.00 | 260,229.00 | 354,520.00 | 383,954.30 | | Sales | 574,530.00 | 407,800.00 | 237,155.80 | 331,181.50 | 366,198.10 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 15,180.00 | 19,060.00 | 22,646.70 | 22,638.70 | 16,890.30 | | Revenue from property development | | | | | | | Other Operational Income | 9,280.00 | 4,830.00 | 426.50 | 699.80 | 865.90 | | Less: Excise Duty | | | | | | | Net Sales | 598,990.00 | 431,690.00 | 260,229.00 | 354,520.00 | 383,954.30 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | | | | | | | Raw Material Consumed | 539,520.00 | 370,770.00 | 207,002.80 | 304,959.40 | 344,169.50 | | Opening Raw Materials | 2,110.00 | 2,610.00 | 4,066.70 | 3,081.40 | 2,195.50 | | Purchases Raw Materials | 544,790.00 | 370,280.00 | 205,545.30 | 305,944.70 | 345,055.40 | | Closing Raw Materials | 7,380.00 | 2,110.00 | 2,609.20 | 4,066.70 | 3,081.40 | | Other Direct Purchases / Brought in cost | | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2,010.00 | 2,110.00 | 1,811.20 | 2,313.60 | 2,146.60 | | Electricity & Power | 2,010.00 | 2,110.00 | 1,811.20 | 2,313.60 | 2,146.60 | | 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 | 1,770.00 | 1,471.10 | 1,257.60 | 1,258.70 | | Salaries, Wages & Bonus | 1,480.00 | 1,410.00 | 1,166.00 | 1,078.90 | 1,061.60 | | Contributions to EPF & Pension Funds | 200.00 | 290.00 | 220.20 | 118.10 | 119.00 | | Workmen and Staff Welfare Expenses | 160.00 | 120.00 | 84.90 | 60.60 | 78.10 | | Other Employees Cost | -160.00 | -60.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 970.00 | 1,120.00 | 1,016.10 | 787.20 | 753.90 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 350.00 | 340.00 | 264.80 | 179.00 | 159.70 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 620.00 | 780.00 | 751.30 | 608.20 | 594.20 | | General and Administration Expenses | 2,020.00 | 1,470.00 | 1,292.40 | 1,380.00 | 1,654.10 | | Rent , Rates & Taxes | 90.00 | 90.00 | 92.30 | 253.60 | 280.60 | | Insurance | 270.00 | 260.00 | 226.40 | 128.20 | 112.80 | | Printing and stationery | | | | | | | Professional and legal fees | 60.00 | 140.00 | 247.40 | 178.60 | 217.30 | | Traveling and conveyance | 190.00 | 150.00 | 112.20 | 160.60 | 175.50 | | Other Administration | 1,590.00 | 980.00 | 726.30 | 819.60 | 1,043.40 | | Selling and Distribution Expenses | | | | | | | 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 | 4,230.00 | 1,920.00 | 640.00 | 3,927.50 | 1,037.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 910.00 | 300.00 | | | | | Losson disposal of fixed assets(net) | 0.00 | 20.00 | 5.80 | 0.50 | 7.60 | | Losson foreign exchange fluctuations | 2,560.00 | 910.00 | | 2,764.50 | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 770.00 | 690.00 | 634.20 | 1,162.50 | 1,029.40 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 550,440.00 | 379,160.00 | 213,233.60 | 314,625.30 | 351,019.80 | | Operating Profit (Excl OI) | 48,560.00 | 52,520.00 | 46,995.40 | 39,894.70 | 32,934.50 | | Other Income | 5,740.00 | 3,070.00 | 3,881.50 | 3,725.70 | 4,502.90 | | Interest Received | 3,360.00 | 2,160.00 | 2,027.50 | 2,761.40 | 1,455.30 | | Dividend Received | 510.00 | 100.00 | 290.70 | 90.00 | 45.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | 370.00 | 530.00 | 419.30 | 594.20 | 1,837.00 | | Provision Written Back | | 30.00 | 15.80 | 48.70 | 0.50 | | Foreign Exchange Gains | | | 842.00 | | 995.00 | | Others | 1,500.00 | 250.00 | 286.20 | 231.40 | 170.10 | | Operating Profit | 54,290.00 | 55,600.00 | 50,876.90 | 43,620.40 | 37,437.40 | | Interest | 3,310.00 | 3,170.00 | 3,359.50 | 4,032.00 | 989.20 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 180.00 | 30.00 | 61.80 | 419.00 | 916.70 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 80.00 | 60.00 | 78.90 | 84.50 | 72.50 | | Other Interest | 3,050.00 | 3,090.00 | 3,218.80 | 3,528.50 | 0.00 | | PBDT | 50,990.00 | 52,420.00 | 47,517.40 | 39,588.40 | 36,448.20 | | Depreciation | 7,640.00 | 7,680.00 | 7,840.90 | 7,761.30 | 4,112.40 | | Profit Before Taxation & Exceptional Items | 43,350.00 | 44,740.00 | 39,676.50 | 31,827.10 | 32,335.80 | | Exceptional Income / Expenses | | | | -720.60 | | | Profit Before Tax | 43,350.00 | 44,740.00 | 39,676.50 | 31,106.50 | 32,335.80 | | Provision for Tax | 10,950.00 | 11,210.00 | 10,182.80 | 4,130.50 | 10,781.50 | | Current Income Tax | 12,220.00 | 11,870.00 | 10,250.00 | 8,600.00 | 7,895.00 | | Deferred Tax | -1,270.00 | -480.00 | -67.20 | -4,469.50 | 2,886.60 | | Other taxes | 0.00 | -170.00 | 0.00 | 0.00 | -0.10 | | Profit After Tax | 32,400.00 | 33,520.00 | 29,493.70 | 26,976.00 | 21,554.30 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 32,400.00 | 33,520.00 | 29,493.70 | 26,976.00 | 21,554.30 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 111,970.00 | 94,220.00 | 87,292.60 | 76,899.90 | 72,978.90 | | Appropriations | 144,370.00 | 127,740.00 | 116,786.30 | 103,875.90 | 94,533.20 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 1,695.80 | 1,695.80 | | Other Appropriation | 6,810.00 | 5,260.00 | 10,500.00 | 6,637.50 | 7,687.50 | | Equity Dividend % | 100.00 | 115.00 | 115.00 | 125.00 | 100.00 | | Earnings Per Share | 22.00 | 22.00 | 20.00 | 18.00 | 14.00 | | Adjusted EPS | 22.00 | 22.00 | 20.00 | 18.00 | 14.00 |
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