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 |  |  |  | | USD | EUR | GBP | JPY | | 87.08 | 94.75 | 112.81 | 0.59 |
 |  |  |  | | 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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Mining & Minerals
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52-Week-High (Rs.)
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544.70
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 18,080.00 | 22,770.00 | 13,350.00 | 7,620.00 | 10,360.00 | | Sales | 1,660.00 | 2,840.00 | 10.00 | 500.00 | 3,130.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 16,550.00 | 15,230.00 | 13,340.00 | 7,120.00 | 7,230.00 | | Revenue from property development | | | | | | | Other Operational Income | -130.00 | 4,700.00 | 0.00 | 0.00 | 0.00 | | Less: Excise Duty | 390.00 | 940.00 | 0.00 | 130.00 | 820.00 | | Net Sales | 17,690.00 | 21,830.00 | 13,350.00 | 7,490.00 | 9,550.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -170.00 | -70.00 | -120.00 | 140.00 | 160.00 | | Raw Material Consumed | | 4,700.00 | | | | | Opening Raw Materials | | | | | | | Purchases Raw Materials | | | | | | | Closing Raw Materials | | | | | | | Other Direct Purchases / Brought in cost | | 4,700.00 | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 70.00 | 70.00 | 80.00 | 80.00 | 100.00 | | Electricity & Power | 70.00 | 70.00 | 80.00 | 80.00 | 100.00 | | 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 | 4,000.00 | 4,220.00 | 4,390.00 | 4,440.00 | 5,450.00 | | Salaries, Wages & Bonus | 3,260.00 | 3,300.00 | 3,050.00 | 3,380.00 | 3,600.00 | | Contributions to EPF & Pension Funds | 450.00 | 680.00 | 1,150.00 | 900.00 | 1,460.00 | | Workmen and Staff Welfare Expenses | 290.00 | 240.00 | 190.00 | 160.00 | 390.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 850.00 | 1,980.00 | 580.00 | 600.00 | 1,050.00 | | Sub-contracted / Out sourced services | 10.00 | 0.00 | 10.00 | 50.00 | 10.00 | | Processing Charges | | | | | | | Repairs and Maintenance | 200.00 | 180.00 | 180.00 | 180.00 | 180.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 640.00 | 1,790.00 | 390.00 | 370.00 | 860.00 | | General and Administration Expenses | 3,570.00 | 3,280.00 | 2,810.00 | 1,670.00 | 2,260.00 | | Rent , Rates & Taxes | 2,880.00 | 2,590.00 | 2,280.00 | 1,170.00 | 1,210.00 | | Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | | Printing and stationery | | | | | | | Professional and legal fees | 250.00 | 290.00 | 300.00 | 240.00 | 540.00 | | Traveling and conveyance | 130.00 | 110.00 | 50.00 | 40.00 | 140.00 | | Other Administration | 440.00 | 400.00 | 230.00 | 250.00 | 510.00 | | Selling and Distribution Expenses | 70.00 | 60.00 | 70.00 | 30.00 | 90.00 | | 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 | 1,730.00 | 1,730.00 | 1,150.00 | 360.00 | 2,510.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 10.00 | 10.00 | 40.00 | 0.00 | 0.00 | | Losson disposal of fixed assets(net) | 0.00 | 0.00 | 80.00 | | 0.00 | | Losson foreign exchange fluctuations | | | 0.00 | 0.00 | 0.00 | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 1,720.00 | 1,720.00 | 1,030.00 | 360.00 | 2,510.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 10,130.00 | 15,970.00 | 8,960.00 | 7,330.00 | 11,620.00 | | Operating Profit (Excl OI) | 7,550.00 | 5,850.00 | 4,400.00 | 160.00 | -2,070.00 | | Other Income | 153,320.00 | 145,530.00 | 109,400.00 | 76,790.00 | 115,660.00 | | Interest Received | 1,180.00 | 1,750.00 | 270.00 | 410.00 | 1,030.00 | | Dividend Received | 150,880.00 | 142,660.00 | 107,020.00 | 74,630.00 | 111,040.00 | | Profit on sale of Fixed Assets | | | | 0.00 | 0.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 160.00 | 0.00 | 560.00 | 120.00 | 40.00 | | Foreign Exchange Gains | | 0.00 | | | | | Others | 1,100.00 | 1,130.00 | 1,550.00 | 1,620.00 | 3,540.00 | | Operating Profit | 160,870.00 | 151,380.00 | 113,790.00 | 76,950.00 | 113,590.00 | | Interest | 20.00 | 20.00 | 20.00 | 20.00 | 50.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 20.00 | 20.00 | 20.00 | 20.00 | 50.00 | | PBDT | 160,850.00 | 151,360.00 | 113,780.00 | 76,940.00 | 113,540.00 | | Depreciation | 430.00 | 430.00 | 210.00 | 200.00 | 540.00 | | Profit Before Taxation & Exceptional Items | 160,420.00 | 150,940.00 | 113,570.00 | 76,740.00 | 112,990.00 | | Exceptional Income / Expenses | | | | | | | Profit Before Tax | 160,420.00 | 150,940.00 | 113,570.00 | 76,740.00 | 112,990.00 | | Provision for Tax | 2,750.00 | 2,910.00 | 1,550.00 | 340.00 | 180.00 | | Current Income Tax | 2,670.00 | 2,450.00 | 1,580.00 | 180.00 | | | Deferred Tax | 80.00 | 50.00 | -30.00 | 280.00 | | | Other taxes | 0.00 | 410.00 | 0.00 | -110.00 | 180.00 | | Profit After Tax | 157,670.00 | 148,020.00 | 112,020.00 | 76,400.00 | 112,810.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 157,670.00 | 148,020.00 | 112,020.00 | 76,400.00 | 112,810.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 52,890.00 | 48,420.00 | 53,000.00 | 53,720.00 | 25,440.00 | | Appropriations | 210,560.00 | 196,440.00 | 165,020.00 | 130,120.00 | 138,250.00 | | General Reserves | 340.00 | 270.00 | 190.00 | 90.00 | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 24,650.00 | 18,490.00 | 30,130.00 | | 10,580.00 | | Equity Dividend % | 255.00 | 243.00 | 170.00 | 160.00 | 120.00 | | Earnings Per Share | 26.00 | 24.00 | 18.00 | 12.00 | 18.00 | | Adjusted EPS | 26.00 | 24.00 | 18.00 | 12.00 | 18.00 |
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