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 |  |  |  | | USD | EUR | GBP | JPY | | 83.52 | 88.89 | 103.80 | 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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52-Week-High (Rs.)
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4888.00
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52-Week-Low (Rs.)
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3353.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 460,100.00 | 332,130.00 | 260,240.00 | 270,470.00 | 218,630.00 | | Sales | 459,030.00 | 331,190.00 | 259,670.00 | 270,140.00 | 218,280.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 1,070.00 | 940.00 | 580.00 | 330.00 | 350.00 | | Less: Excise Duty | 41,770.00 | 28,610.00 | 22,370.00 | 23,720.00 | 19,460.00 | | Net Sales | 418,330.00 | 303,530.00 | 237,870.00 | 246,750.00 | 199,160.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -4,690.00 | -4,200.00 | -2,580.00 | -3,330.00 | -4,290.00 | | Raw Material Consumed | 362,440.00 | 264,720.00 | 206,140.00 | 213,490.00 | 174,090.00 | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | 362,440.00 | 264,720.00 | 206,140.00 | 213,490.00 | 174,090.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2,920.00 | 1,960.00 | 1,680.00 | 1,840.00 | 1,500.00 | | Electricity & Power | 2,920.00 | 1,960.00 | 1,680.00 | 1,840.00 | 1,500.00 | | 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 | 6,480.00 | 5,480.00 | 4,950.00 | 4,250.00 | 3,350.00 | | Salaries, Wages & Bonus | 5,470.00 | 4,700.00 | 4,170.00 | 3,590.00 | 2,770.00 | | Contributions to EPF & Pension Funds | 450.00 | 360.00 | 300.00 | 240.00 | 170.00 | | Workmen and Staff Welfare Expenses | 450.00 | 360.00 | 420.00 | 330.00 | 250.00 | | Other Employees Cost | 110.00 | 60.00 | 60.00 | 80.00 | 170.00 | | Other Manufacturing Expenses | 9,440.00 | 6,980.00 | 6,900.00 | 6,140.00 | 4,720.00 | | Sub-contracted / Out sourced services | 8,110.00 | 6,030.00 | 6,100.00 | 5,340.00 | 4,040.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 1,340.00 | 950.00 | 800.00 | 800.00 | 680.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | General and Administration Expenses | 1,970.00 | 1,350.00 | 1,040.00 | 1,180.00 | 1,240.00 | | Rent , Rates & Taxes | 370.00 | 310.00 | 270.00 | 220.00 | 850.00 | | Insurance | 130.00 | 110.00 | 80.00 | 70.00 | 50.00 | | Printing and stationery | 230.00 | 160.00 | 130.00 | 140.00 | | | Professional and legal fees | 80.00 | 80.00 | 70.00 | 100.00 | 110.00 | | Traveling and conveyance | 320.00 | 210.00 | 110.00 | 250.00 | 220.00 | | Other Administration | 1,170.00 | 700.00 | 490.00 | 640.00 | 240.00 | | 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 | 3,170.00 | 2,200.00 | 2,320.00 | 1,970.00 | 2,120.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | | | | | | Losson disposal of fixed assets(net) | 20.00 | 20.00 | 20.00 | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 3,150.00 | 2,180.00 | 2,300.00 | 1,970.00 | 2,120.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 381,740.00 | 278,510.00 | 220,450.00 | 225,530.00 | 182,740.00 | | Operating Profit (Excl OI) | 36,590.00 | 25,020.00 | 17,420.00 | 21,220.00 | 16,420.00 | | Other Income | 1,630.00 | 1,410.00 | 2,090.00 | 630.00 | 510.00 | | Interest Received | 1,070.00 | 1,040.00 | 1,780.00 | 330.00 | 260.00 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | | | | 20.00 | 10.00 | | Profits on sale of Investments | 80.00 | 30.00 | 20.00 | 90.00 | 100.00 | | Provision Written Back | | | | | | | Foreign Exchange Gains | 60.00 | 30.00 | 80.00 | 90.00 | 60.00 | | Others | 420.00 | 310.00 | 210.00 | 100.00 | 80.00 | | Operating Profit | 38,220.00 | 26,420.00 | 19,510.00 | 21,850.00 | 16,940.00 | | Interest | 480.00 | 400.00 | 340.00 | 630.00 | 470.00 | | InterestonDebenture / Bonds | | | 10.00 | 250.00 | 340.00 | | Interest on Term Loan | | | | 120.00 | 40.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | | Other Interest | 480.00 | 390.00 | 330.00 | 250.00 | 90.00 | | PBDT | 37,740.00 | 26,030.00 | 19,160.00 | 21,230.00 | 16,460.00 | | Depreciation | 5,430.00 | 4,210.00 | 3,710.00 | 3,400.00 | 1,990.00 | | Profit Before Taxation & Exceptional Items | 32,310.00 | 21,820.00 | 15,450.00 | 17,830.00 | 14,480.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 32,310.00 | 21,820.00 | 15,450.00 | 17,830.00 | 14,480.00 | | Provision for Tax | 6,750.00 | 5,660.00 | 3,790.00 | 4,330.00 | 5,110.00 | | Current Income Tax | 8,000.00 | 5,400.00 | 3,890.00 | 4,490.00 | 5,010.00 | | Deferred Tax | 140.00 | 130.00 | 40.00 | -160.00 | 180.00 | | Other taxes | -1,390.00 | 130.00 | -140.00 | 0.00 | -80.00 | | Profit After Tax | 25,560.00 | 16,160.00 | 11,650.00 | 13,500.00 | 9,360.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 25,560.00 | 16,160.00 | 11,650.00 | 13,500.00 | 9,360.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 72,440.00 | 56,310.00 | 44,590.00 | 30,620.00 | 20,990.00 | | Appropriations | 98,010.00 | 72,470.00 | 56,240.00 | 44,120.00 | 30,360.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 40.00 | 30.00 | -70.00 | -470.00 | -260.00 | | Equity Dividend % | | | | | | | Earnings Per Share | 39.00 | 25.00 | 18.00 | 21.00 | 15.00 | | Adjusted EPS | 39.00 | 25.00 | 18.00 | 21.00 | 15.00 |
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