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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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595.00
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 84,670.00 | 83,050.00 | 69,640.00 | 64,570.00 | 64,490.00 | Sales | 83,930.00 | 82,460.00 | 69,090.00 | 63,970.00 | 63,900.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 740.00 | 590.00 | 550.00 | 600.00 | 590.00 | Less: Excise Duty | | | | | | Net Sales | 74,780.00 | 75,000.00 | 63,370.00 | 58,530.00 | 59,710.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 1,760.00 | -860.00 | 560.00 | 1,380.00 | -1,010.00 | Raw Material Consumed | 37,860.00 | 43,180.00 | 32,410.00 | 26,350.00 | 31,420.00 | Opening Raw Materials | 3,040.00 | 1,870.00 | 4,190.00 | 3,400.00 | 5,250.00 | Purchases Raw Materials | 33,070.00 | 40,250.00 | 27,420.00 | 25,760.00 | 28,480.00 | Closing Raw Materials | 2,910.00 | 3,040.00 | 1,870.00 | 4,190.00 | 3,400.00 | Other Direct Purchases / Brought in cost | 4,660.00 | 4,100.00 | 2,670.00 | 1,380.00 | 1,090.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 290.00 | 270.00 | 220.00 | 330.00 | 330.00 | Electricity & Power | 290.00 | 270.00 | 220.00 | 330.00 | 330.00 | 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 | 4,090.00 | 3,720.00 | 3,740.00 | 3,080.00 | 3,070.00 | Salaries, Wages & Bonus | 3,490.00 | 3,150.00 | 3,280.00 | 2,660.00 | 2,640.00 | Contributions to EPF & Pension Funds | 230.00 | 220.00 | 200.00 | 190.00 | 170.00 | Workmen and Staff Welfare Expenses | 190.00 | 160.00 | 130.00 | 150.00 | 130.00 | Other Employees Cost | 180.00 | 190.00 | 130.00 | 80.00 | 130.00 | Other Manufacturing Expenses | 8,050.00 | 7,630.00 | 6,660.00 | 7,410.00 | 7,290.00 | Sub-contracted / Out sourced services | 450.00 | 460.00 | 420.00 | 440.00 | 390.00 | Processing Charges | 1,940.00 | 2,030.00 | 1,950.00 | 2,090.00 | 2,080.00 | Repairs and Maintenance | 500.00 | 430.00 | 380.00 | 370.00 | 340.00 | Packing Material Consumed | 5,020.00 | 4,590.00 | 3,790.00 | 4,330.00 | 4,300.00 | Other Mfg Exp | 140.00 | 120.00 | 120.00 | 180.00 | 180.00 | General and Administration Expenses | 1,340.00 | 960.00 | 960.00 | 900.00 | 840.00 | Rent , Rates & Taxes | 120.00 | 130.00 | 140.00 | 150.00 | 110.00 | Insurance | | | | | | Printing and stationery | | | | | | Professional and legal fees | 860.00 | 630.00 | 670.00 | 450.00 | 420.00 | Traveling and conveyance | 350.00 | 190.00 | 140.00 | 290.00 | 300.00 | Other Administration | 360.00 | 200.00 | 150.00 | 300.00 | 310.00 | Selling and Distribution Expenses | 7,290.00 | 7,310.00 | 6,350.00 | 7,250.00 | 6,970.00 | 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 | 1,060.00 | 960.00 | 960.00 | 660.00 | 700.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | 80.00 | 30.00 | | 110.00 | Losson disposal of fixed assets(net) | | | | | | Losson foreign exchange fluctuations | 50.00 | | 30.00 | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 1,010.00 | 880.00 | 900.00 | 660.00 | 590.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 61,740.00 | 63,170.00 | 51,860.00 | 47,360.00 | 49,610.00 | Operating Profit (Excl OI) | 13,040.00 | 11,830.00 | 11,510.00 | 11,170.00 | 10,100.00 | Other Income | 3,330.00 | 3,570.00 | 3,490.00 | 3,090.00 | 3,010.00 | Interest Received | 290.00 | 450.00 | 420.00 | 490.00 | 360.00 | Dividend Received | 2,200.00 | 2,480.00 | 2,550.00 | 1,890.00 | 2,060.00 | Profit on sale of Fixed Assets | | | | | 30.00 | Profits on sale of Investments | | | | | | Provision Written Back | | | | 30.00 | | Foreign Exchange Gains | | | | 80.00 | 50.00 | Others | 840.00 | 640.00 | 520.00 | 600.00 | 510.00 | Operating Profit | 16,370.00 | 15,400.00 | 15,000.00 | 14,260.00 | 13,110.00 | Interest | 360.00 | 300.00 | 220.00 | 330.00 | 240.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 210.00 | 170.00 | 70.00 | 130.00 | 30.00 | Other Interest | 150.00 | 130.00 | 150.00 | 200.00 | 210.00 | PBDT | 16,010.00 | 15,100.00 | 14,780.00 | 13,930.00 | 12,870.00 | Depreciation | 1,090.00 | 970.00 | 1,070.00 | 1,130.00 | 1,040.00 | Profit Before Taxation & Exceptional Items | 14,920.00 | 14,130.00 | 13,710.00 | 12,800.00 | 11,830.00 | Exceptional Income / Expenses | | | -600.00 | -190.00 | | Profit Before Tax | 14,920.00 | 14,130.00 | 13,110.00 | 12,610.00 | 11,830.00 | Provision for Tax | 3,130.00 | 2,500.00 | 2,050.00 | 2,540.00 | 540.00 | Current Income Tax | 2,590.00 | 2,460.00 | 2,330.00 | 2,610.00 | 2,600.00 | Deferred Tax | 540.00 | 40.00 | -280.00 | -70.00 | -180.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -1,880.00 | Profit After Tax | 11,790.00 | 11,630.00 | 11,060.00 | 10,070.00 | 11,290.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 11,790.00 | 11,630.00 | 11,060.00 | 10,070.00 | 11,290.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 28,740.00 | 29,040.00 | 27,650.00 | 27,620.00 | 23,310.00 | Appropriations | 40,530.00 | 40,670.00 | 38,710.00 | 37,690.00 | 34,600.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 1,300.00 | 890.00 | Other Appropriation | | -20.00 | -10.00 | 20.00 | 10.00 | Equity Dividend % | 450.00 | 925.00 | 750.00 | 675.00 | 475.00 | Earnings Per Share | 9.00 | 9.00 | 9.00 | 8.00 | 9.00 | Adjusted EPS | 9.00 | 9.00 | 9.00 | 8.00 | 9.00 |
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