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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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52-Week-High (Rs.)
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1330.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 76,501.00 | 63,324.00 | 36,515.00 | 45,639.00 | 65,200.00 | | Sales | 71,633.00 | 59,266.00 | 34,255.00 | 42,132.00 | 60,503.00 | | Job Work/ Contract Receipts | 317.00 | 246.00 | 167.00 | 202.00 | 314.00 | | Processing Charges / Service Income | 308.00 | 155.00 | 127.00 | 164.00 | 132.00 | | Revenue from property development | | | | | | | Other Operational Income | 4,243.00 | 3,657.00 | 1,966.00 | 3,141.00 | 4,252.00 | | Less: Excise Duty | | | | | | | Net Sales | 75,727.00 | 62,546.00 | 36,515.00 | 45,639.00 | 65,200.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -673.00 | -947.00 | -814.00 | -186.00 | -1,212.00 | | Raw Material Consumed | 33,507.00 | 26,473.00 | 14,959.00 | 17,675.00 | 25,569.00 | | Opening Raw Materials | 3,810.00 | 2,392.00 | 1,988.00 | 2,185.00 | 1,329.00 | | Purchases Raw Materials | 34,427.00 | 27,891.00 | 15,363.00 | 17,478.00 | 26,425.00 | | Closing Raw Materials | 4,731.00 | 3,810.00 | 2,392.00 | 1,988.00 | 2,185.00 | | Other Direct Purchases / Brought in cost | | | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 4,773.00 | 3,479.00 | 2,651.00 | 3,562.00 | 4,628.00 | | Electricity & Power | 4,838.00 | 3,542.00 | 2,711.00 | 3,657.00 | 4,711.00 | | 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 | -65.00 | -62.00 | -60.00 | -95.00 | -82.00 | | Employee Cost | 5,430.00 | 5,058.00 | 4,482.00 | 4,824.00 | 4,863.00 | | Salaries, Wages & Bonus | 4,684.00 | 4,298.00 | 3,879.00 | 4,165.00 | 4,149.00 | | Contributions to EPF & Pension Funds | 203.00 | 202.00 | 205.00 | 208.00 | 189.00 | | Workmen and Staff Welfare Expenses | 462.00 | 457.00 | 300.00 | 363.00 | 455.00 | | Other Employees Cost | 82.00 | 101.00 | 98.00 | 87.00 | 70.00 | | Other Manufacturing Expenses | 8,526.00 | 7,468.00 | 4,504.00 | 5,087.00 | 7,320.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 3,111.00 | 2,752.00 | 1,275.00 | 1,216.00 | 2,307.00 | | Repairs and Maintenance | 763.00 | 664.00 | 467.00 | 612.00 | 675.00 | | Packing Material Consumed | 1,128.00 | 1,016.00 | 673.00 | 818.00 | 1,040.00 | | Other Mfg Exp | 3,524.00 | 3,036.00 | 2,088.00 | 2,442.00 | 3,298.00 | | General and Administration Expenses | 1,271.00 | 1,111.00 | 1,007.00 | 851.00 | 953.00 | | Rent , Rates & Taxes | 64.00 | 70.00 | 78.00 | 64.00 | 85.00 | | Insurance | 114.00 | 124.00 | 129.00 | 100.00 | 87.00 | | Printing and stationery | | | | | | | Professional and legal fees | 1,054.00 | 885.00 | 768.00 | 658.00 | 754.00 | | Traveling and conveyance | | | | | | | Other Administration | 38.00 | 32.00 | 31.00 | 29.00 | 28.00 | | Selling and Distribution Expenses | 1,219.00 | 1,280.00 | 706.00 | 684.00 | 1,112.00 | | 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 | 3,268.00 | 1,949.00 | 1,744.00 | 2,986.00 | 3,207.00 | | Bad debts /advances written off | 5.00 | 0.00 | 0.00 | 27.00 | 62.00 | | Provision for doubtful debts | 62.00 | 50.00 | 62.00 | 50.00 | 55.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | 168.00 | | 72.00 | 244.00 | -230.00 | | Losson sale of non-trade current investments | 705.00 | 129.00 | | | | | Other Miscellaneous Expenses | 2,328.00 | 1,770.00 | 1,610.00 | 2,665.00 | 3,319.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 57,321.00 | 45,871.00 | 29,239.00 | 35,484.00 | 46,439.00 | | Operating Profit (Excl OI) | 18,406.00 | 16,675.00 | 7,276.00 | 10,155.00 | 18,761.00 | | Other Income | 2,210.00 | 2,157.00 | 1,405.00 | 1,609.00 | 1,960.00 | | Interest Received | 449.00 | 220.00 | 308.00 | 155.00 | 192.00 | | Dividend Received | 5.00 | 99.00 | 1.00 | 160.00 | 81.00 | | Profit on sale of Fixed Assets | 46.00 | 289.00 | 15.00 | 16.00 | 134.00 | | Profits on sale of Investments | 1,363.00 | 900.00 | 590.00 | 381.00 | 126.00 | | Provision Written Back | 8.00 | 79.00 | 53.00 | 59.00 | 30.00 | | Foreign Exchange Gains | | 353.00 | | | 300.00 | | Others | 338.00 | 217.00 | 436.00 | 838.00 | 1,097.00 | | Operating Profit | 20,616.00 | 18,832.00 | 8,681.00 | 11,764.00 | 20,721.00 | | Interest | 2,127.00 | 1,073.00 | 779.00 | 1,450.00 | 1,024.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 2,127.00 | 1,073.00 | 779.00 | 1,450.00 | 1,024.00 | | PBDT | 18,489.00 | 17,759.00 | 7,902.00 | 10,314.00 | 19,697.00 | | Depreciation | 4,260.00 | 4,118.00 | 3,661.00 | 3,449.00 | 3,466.00 | | Profit Before Taxation & Exceptional Items | 14,230.00 | 13,641.00 | 4,241.00 | 6,865.00 | 16,231.00 | | Exceptional Income / Expenses | -402.00 | 318.00 | -92.00 | -939.00 | | | Profit Before Tax | 13,827.00 | 13,959.00 | 4,149.00 | 5,926.00 | 16,231.00 | | Provision for Tax | 3,373.00 | 3,181.00 | 1,028.00 | 1,191.00 | 5,518.00 | | Current Income Tax | 3,759.00 | 3,328.00 | 882.00 | 1,779.00 | 5,351.00 | | Deferred Tax | -387.00 | -147.00 | 146.00 | -589.00 | 167.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 10,455.00 | 10,778.00 | 3,121.00 | 4,735.00 | 10,713.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 10,455.00 | 10,778.00 | 3,121.00 | 4,735.00 | 10,713.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 55,239.00 | 45,956.00 | 43,007.00 | 41,768.00 | 34,083.00 | | Appropriations | 65,693.00 | 56,734.00 | 46,128.00 | 46,503.00 | 44,796.00 | | General Reserves | | | | | 100.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 317.00 | 239.00 | | Other Appropriation | 2,515.00 | 798.00 | -198.00 | 1,550.00 | 1,524.00 | | Equity Dividend % | 350.00 | 350.00 | 100.00 | 175.00 | 250.00 | | Earnings Per Share | 22.00 | 23.00 | 7.00 | 10.00 | 23.00 | | Adjusted EPS | 22.00 | 23.00 | 7.00 | 10.00 | 23.00 |
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