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 |  |  |  | | USD | EUR | GBP | JPY | | 83.44 | 89.46 | 104.56 | 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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Industry :
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Pharmaceuticals & Drugs
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52-Week-High (Rs.)
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1519.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 165,040.00 | 162,980.00 | 121,670.00 | 135,550.00 | 130,440.00 | | Sales | 152,320.00 | 159,690.00 | 119,250.00 | 131,160.00 | 126,380.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 10.00 | 40.00 | 10.00 | 30.00 | 60.00 | | Revenue from property development | | | | | | | Other Operational Income | 12,710.00 | 3,250.00 | 2,420.00 | 4,360.00 | 3,990.00 | | Less: Excise Duty | | | | | | | Net Sales | 157,910.00 | 153,810.00 | 113,030.00 | 126,590.00 | 123,740.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | 2,050.00 | -5,420.00 | 60.00 | -430.00 | 1,370.00 | | Raw Material Consumed | 41,560.00 | 53,170.00 | 30,700.00 | 33,690.00 | 34,410.00 | | Opening Raw Materials | 12,090.00 | 13,350.00 | 13,040.00 | 11,660.00 | 12,480.00 | | Purchases Raw Materials | 21,270.00 | 23,410.00 | 12,530.00 | 21,440.00 | 20,990.00 | | Closing Raw Materials | 11,740.00 | 12,090.00 | 13,350.00 | 13,040.00 | 11,660.00 | | Other Direct Purchases / Brought in cost | 19,930.00 | 28,510.00 | 18,480.00 | 13,630.00 | 12,590.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2,570.00 | 2,480.00 | 2,350.00 | 2,540.00 | 2,650.00 | | Electricity & Power | 2,570.00 | 2,480.00 | 2,350.00 | 2,540.00 | 2,650.00 | | 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 | 23,770.00 | 21,140.00 | 17,040.00 | 19,110.00 | 18,400.00 | | Salaries, Wages & Bonus | 21,290.00 | 19,070.00 | 15,000.00 | 17,240.00 | 16,340.00 | | Contributions to EPF & Pension Funds | 940.00 | 910.00 | 950.00 | 970.00 | 980.00 | | Workmen and Staff Welfare Expenses | 1,310.00 | 970.00 | 940.00 | 720.00 | 860.00 | | Other Employees Cost | 230.00 | 200.00 | 150.00 | 190.00 | 220.00 | | Other Manufacturing Expenses | 26,960.00 | 23,810.00 | 15,070.00 | 23,050.00 | 21,740.00 | | Sub-contracted / Out sourced services | 2,080.00 | 1,800.00 | 1,890.00 | 1,780.00 | 1,590.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 1,570.00 | 1,460.00 | 1,190.00 | 1,210.00 | 1,090.00 | | Packing Material Consumed | 13,400.00 | 11,500.00 | 10,280.00 | 9,930.00 | 9,310.00 | | Other Mfg Exp | 9,920.00 | 9,050.00 | 1,700.00 | 10,140.00 | 9,750.00 | | General and Administration Expenses | 10,410.00 | 8,960.00 | 7,150.00 | 10,010.00 | 8,440.00 | | Rent , Rates & Taxes | 1,240.00 | 1,150.00 | 890.00 | 690.00 | 860.00 | | Insurance | 500.00 | 470.00 | 390.00 | 290.00 | 160.00 | | Printing and stationery | | | | | | | Professional and legal fees | 5,940.00 | 5,430.00 | 4,720.00 | 5,570.00 | 4,260.00 | | Traveling and conveyance | 2,340.00 | 1,570.00 | 850.00 | 3,160.00 | 2,750.00 | | Other Administration | 2,730.00 | 1,920.00 | 1,150.00 | 3,460.00 | 3,160.00 | | Selling and Distribution Expenses | 8,900.00 | 9,070.00 | 6,790.00 | 7,010.00 | 8,040.00 | | 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 | 3,830.00 | 3,480.00 | 3,210.00 | 4,740.00 | 3,670.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | | 140.00 | 200.00 | 1,040.00 | 430.00 | | Losson disposal of fixed assets(net) | | | | | 30.00 | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | 210.00 | | | Other Miscellaneous Expenses | 3,830.00 | 3,340.00 | 3,010.00 | 3,490.00 | 3,210.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 120,060.00 | 116,700.00 | 82,350.00 | 99,730.00 | 98,720.00 | | Operating Profit (Excl OI) | 37,850.00 | 37,110.00 | 30,670.00 | 26,860.00 | 25,020.00 | | Other Income | 4,650.00 | 6,670.00 | 2,300.00 | 9,140.00 | 5,780.00 | | Interest Received | 1,590.00 | 730.00 | 360.00 | 610.00 | 600.00 | | Dividend Received | 150.00 | 4,030.00 | | 5,660.00 | 2,420.00 | | Profit on sale of Fixed Assets | 110.00 | 10.00 | 30.00 | 30.00 | | | Profits on sale of Investments | 1,180.00 | 640.00 | 480.00 | 1,140.00 | 1,070.00 | | Provision Written Back | 80.00 | | | 20.00 | 270.00 | | Foreign Exchange Gains | 930.00 | 660.00 | 440.00 | 1,190.00 | 200.00 | | Others | 610.00 | 600.00 | 990.00 | 490.00 | 1,220.00 | | Operating Profit | 42,490.00 | 43,780.00 | 32,980.00 | 36,000.00 | 30,800.00 | | Interest | 270.00 | 270.00 | 450.00 | 360.00 | 170.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 270.00 | 270.00 | 450.00 | 360.00 | 170.00 | | PBDT | 42,220.00 | 43,510.00 | 32,530.00 | 35,640.00 | 30,630.00 | | Depreciation | 5,960.00 | 5,470.00 | 4,690.00 | 6,000.00 | 5,700.00 | | Profit Before Taxation & Exceptional Items | 36,260.00 | 38,040.00 | 27,840.00 | 29,640.00 | 24,930.00 | | Exceptional Income / Expenses | -1,860.00 | | | | | | Profit Before Tax | 34,410.00 | 38,040.00 | 27,840.00 | 29,640.00 | 24,930.00 | | Provision for Tax | 9,710.00 | 9,220.00 | 7,390.00 | 6,460.00 | 6,040.00 | | Current Income Tax | 10,110.00 | 9,490.00 | 7,560.00 | 5,460.00 | 5,760.00 | | Deferred Tax | -500.00 | -420.00 | -300.00 | -1,460.00 | -330.00 | | Other taxes | 100.00 | 140.00 | 130.00 | 2,470.00 | 610.00 | | Profit After Tax | 24,700.00 | 28,830.00 | 20,450.00 | 23,180.00 | 18,880.00 | | Extra items | 440.00 | 750.00 | 4,240.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 25,130.00 | 29,580.00 | 24,680.00 | 23,180.00 | 18,880.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 175,350.00 | 149,620.00 | 124,800.00 | 108,290.00 | 92,140.00 | | Appropriations | 200,480.00 | 179,200.00 | 149,480.00 | 131,470.00 | 111,030.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 530.00 | | | Other Appropriation | 4,140.00 | 3,850.00 | -140.00 | 2,910.00 | 2,740.00 | | Equity Dividend % | 425.00 | 250.00 | 250.00 | 200.00 | 150.00 | | Earnings Per Share | 31.00 | 36.00 | 25.00 | 29.00 | 23.00 | | Adjusted EPS | 31.00 | 36.00 | 25.00 | 29.00 | 23.00 |
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