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Industry :
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Steel & Iron Products
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House :
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Om Prakash Jindal
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52-Week-High (Rs.)
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913.95
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 1,316,870.00 | 1,188,200.00 | 707,270.00 | 642,620.00 | 771,870.00 | | Sales | 1,300,390.00 | 1,169,280.00 | 694,580.00 | 623,150.00 | 752,100.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 16,480.00 | 18,920.00 | 12,690.00 | 19,470.00 | 19,770.00 | | Less: Excise Duty | | | | | | | Net Sales | 1,316,870.00 | 1,188,200.00 | 707,270.00 | 642,620.00 | 771,870.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -5,900.00 | -31,120.00 | -8,720.00 | -270.00 | -1,800.00 | | Raw Material Consumed | 762,840.00 | 516,910.00 | 289,420.00 | 334,930.00 | 396,780.00 | | Opening Raw Materials | 56,200.00 | 34,040.00 | 28,880.00 | 35,570.00 | 29,070.00 | | Purchases Raw Materials | 758,080.00 | 536,730.00 | 292,590.00 | 324,040.00 | 398,290.00 | | Closing Raw Materials | 61,070.00 | 56,200.00 | 34,040.00 | 28,880.00 | 35,570.00 | | Other Direct Purchases / Brought in cost | 9,630.00 | 2,340.00 | 1,990.00 | 4,200.00 | 4,990.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 138,420.00 | 89,300.00 | 52,100.00 | 55,330.00 | 64,370.00 | | Electricity & Power | 138,420.00 | 89,300.00 | 52,100.00 | 55,330.00 | 64,370.00 | | 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 | 19,750.00 | 18,700.00 | 15,010.00 | 14,960.00 | 14,350.00 | | Salaries, Wages & Bonus | 15,710.00 | 15,520.00 | 13,260.00 | 12,820.00 | 12,290.00 | | Contributions to EPF & Pension Funds | 1,300.00 | 1,050.00 | 920.00 | 1,100.00 | 840.00 | | Workmen and Staff Welfare Expenses | 920.00 | 820.00 | 630.00 | 740.00 | 780.00 | | Other Employees Cost | 1,820.00 | 1,310.00 | 200.00 | 300.00 | 440.00 | | Other Manufacturing Expenses | 212,180.00 | 255,890.00 | 150,360.00 | 87,700.00 | 95,250.00 | | Sub-contracted / Out sourced services | 4,950.00 | 4,020.00 | | | | | Processing Charges | 6,730.00 | 7,120.00 | 5,450.00 | 6,040.00 | 7,600.00 | | Repairs and Maintenance | 15,410.00 | 12,680.00 | 10,410.00 | 10,630.00 | 13,450.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 185,090.00 | 232,070.00 | 134,500.00 | 71,030.00 | 74,200.00 | | General and Administration Expenses | 4,260.00 | 2,280.00 | 2,190.00 | 2,520.00 | 1,690.00 | | Rent , Rates & Taxes | 2,100.00 | 480.00 | 670.00 | 1,450.00 | 920.00 | | Insurance | 2,060.00 | 1,690.00 | 1,420.00 | 970.00 | 680.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | | | | | | | Other Administration | 100.00 | 110.00 | 100.00 | 100.00 | 90.00 | | Selling and Distribution Expenses | 580.00 | 590.00 | 280.00 | 280.00 | 290.00 | | 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 | 33,180.00 | 21,290.00 | 14,450.00 | 25,260.00 | 15,820.00 | | Bad debts /advances written off | | | | | | | Provision for doubtful debts | 10.00 | 410.00 | 550.00 | 930.00 | 1,320.00 | | Losson disposal of fixed assets(net) | 610.00 | 610.00 | 300.00 | 290.00 | 70.00 | | Losson foreign exchange fluctuations | 15,480.00 | 3,910.00 | | 6,790.00 | 4,900.00 | | Losson sale of non-trade current investments | | 60.00 | 190.00 | | | | Other Miscellaneous Expenses | 17,080.00 | 16,300.00 | 13,410.00 | 17,250.00 | 9,530.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 1,165,310.00 | 873,840.00 | 515,090.00 | 520,710.00 | 586,750.00 | | Operating Profit (Excl OI) | 151,560.00 | 314,360.00 | 192,180.00 | 121,910.00 | 185,120.00 | | Other Income | 17,870.00 | 23,610.00 | 7,100.00 | 9,540.00 | 4,050.00 | | Interest Received | 12,530.00 | 9,320.00 | 5,940.00 | 5,290.00 | 2,250.00 | | Dividend Received | 1,520.00 | 170.00 | 90.00 | 310.00 | 1,240.00 | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | 20.00 | 7,990.00 | 60.00 | 40.00 | 120.00 | | Provision Written Back | 2,150.00 | 4,320.00 | | 3,260.00 | 20.00 | | Foreign Exchange Gains | | | 410.00 | | | | Others | 1,650.00 | 1,810.00 | 600.00 | 640.00 | 420.00 | | Operating Profit | 169,430.00 | 337,970.00 | 199,280.00 | 131,450.00 | 189,170.00 | | Interest | 50,230.00 | 38,490.00 | 35,650.00 | 40,220.00 | 37,890.00 | | InterestonDebenture / Bonds | 15,590.00 | 14,530.00 | 10,360.00 | 7,270.00 | 7,960.00 | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 1,980.00 | 1,560.00 | 950.00 | 980.00 | 1,260.00 | | Other Interest | 32,660.00 | 22,400.00 | 24,340.00 | 31,970.00 | 28,670.00 | | PBDT | 119,200.00 | 299,480.00 | 163,630.00 | 91,230.00 | 151,280.00 | | Depreciation | 49,520.00 | 45,110.00 | 37,810.00 | 35,220.00 | 34,210.00 | | Profit Before Taxation & Exceptional Items | 69,680.00 | 254,370.00 | 125,820.00 | 56,010.00 | 117,070.00 | | Exceptional Income / Expenses | | -7,220.00 | -3,860.00 | -13,090.00 | | | Profit Before Tax | 69,680.00 | 247,150.00 | 121,960.00 | 42,920.00 | 117,070.00 | | Provision for Tax | 20,310.00 | 80,130.00 | 38,030.00 | -9,990.00 | 35,860.00 | | Current Income Tax | 12,180.00 | 44,110.00 | 21,620.00 | 7,890.00 | 23,560.00 | | Deferred Tax | 8,100.00 | 14,890.00 | -190.00 | -17,880.00 | 12,300.00 | | Other taxes | 30.00 | 21,130.00 | 16,600.00 | 0.00 | 0.00 | | Profit After Tax | 49,370.00 | 167,020.00 | 83,930.00 | 52,910.00 | 81,210.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 49,370.00 | 167,020.00 | 83,930.00 | 52,910.00 | 81,210.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 402,450.00 | 256,780.00 | 177,090.00 | 136,110.00 | 66,380.00 | | Appropriations | 451,820.00 | 423,800.00 | 261,020.00 | 189,020.00 | 147,590.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 41,280.00 | 21,350.00 | 4,240.00 | 11,930.00 | 11,480.00 | | Equity Dividend % | 340.00 | 1,735.00 | 650.00 | 200.00 | 410.00 | | Earnings Per Share | 21.00 | 70.00 | 35.00 | 22.00 | 34.00 | | Adjusted EPS | 21.00 | 70.00 | 35.00 | 22.00 | 34.00 |
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