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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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3116.00
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52-Week-Low (Rs.)
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2293.10
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 105,970.00 | 88,960.00 | 62,160.00 | 63,330.00 | 60,940.00 | Sales | 105,430.00 | 88,470.00 | 61,870.00 | 62,900.00 | 60,470.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 20.00 | 50.00 | | | | Revenue from property development | | | | | | Other Operational Income | 520.00 | 430.00 | 300.00 | 420.00 | 460.00 | Less: Excise Duty | | | | | | Net Sales | 105,970.00 | 88,960.00 | 62,160.00 | 63,330.00 | 60,940.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -610.00 | -2,260.00 | -900.00 | 280.00 | -740.00 | Raw Material Consumed | 62,050.00 | 51,310.00 | 29,240.00 | 29,080.00 | 31,380.00 | Opening Raw Materials | 6,910.00 | 4,690.00 | 3,160.00 | 2,920.00 | 2,650.00 | Purchases Raw Materials | 54,020.00 | 47,450.00 | 26,230.00 | 25,450.00 | 27,910.00 | Closing Raw Materials | 7,470.00 | 6,910.00 | 4,690.00 | 3,160.00 | 2,920.00 | Other Direct Purchases / Brought in cost | 8,590.00 | 6,080.00 | 4,540.00 | 3,880.00 | 3,750.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 920.00 | 830.00 | 640.00 | 620.00 | 620.00 | Electricity & Power | 870.00 | 790.00 | 510.00 | 580.00 | 590.00 | 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 | 50.00 | 50.00 | 130.00 | 40.00 | 30.00 | Employee Cost | 10,450.00 | 9,270.00 | 7,880.00 | 7,370.00 | 6,640.00 | Salaries, Wages & Bonus | 9,420.00 | 8,260.00 | 7,140.00 | 6,680.00 | 6,060.00 | Contributions to EPF & Pension Funds | 600.00 | 510.00 | 410.00 | 370.00 | 300.00 | Workmen and Staff Welfare Expenses | 290.00 | 220.00 | 150.00 | 180.00 | 170.00 | Other Employees Cost | 140.00 | 280.00 | 170.00 | 140.00 | 100.00 | Other Manufacturing Expenses | 7,670.00 | 6,990.00 | 5,550.00 | 4,970.00 | 4,400.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 2,540.00 | 2,310.00 | 1,770.00 | 1,540.00 | 1,230.00 | Repairs and Maintenance | 590.00 | 590.00 | 440.00 | 350.00 | 350.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 4,540.00 | 4,090.00 | 3,350.00 | 3,080.00 | 2,820.00 | General and Administration Expenses | 3,090.00 | 2,140.00 | 1,760.00 | 1,890.00 | 2,000.00 | Rent , Rates & Taxes | 410.00 | 250.00 | 280.00 | 150.00 | 390.00 | Insurance | 230.00 | 160.00 | 90.00 | 70.00 | 30.00 | Printing and stationery | 620.00 | 500.00 | 360.00 | 50.00 | 60.00 | Professional and legal fees | 600.00 | 470.00 | 410.00 | 480.00 | 400.00 | Traveling and conveyance | 1,110.00 | 650.00 | 520.00 | 1,050.00 | 970.00 | Other Administration | 1,230.00 | 760.00 | 610.00 | 1,140.00 | 1,120.00 | Selling and Distribution Expenses | 2,470.00 | 1,770.00 | 1,450.00 | 2,550.00 | 2,200.00 | 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 | 1,390.00 | 1,180.00 | 1,070.00 | 1,730.00 | 1,530.00 | Bad debts /advances written off | 10.00 | 40.00 | 0.00 | 30.00 | 40.00 | Provision for doubtful debts | 50.00 | -30.00 | 40.00 | | 40.00 | Losson disposal of fixed assets(net) | | 80.00 | 60.00 | | 20.00 | Losson foreign exchange fluctuations | 210.00 | 140.00 | 20.00 | 20.00 | 60.00 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 1,120.00 | 950.00 | 950.00 | 1,680.00 | 1,360.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 87,420.00 | 71,230.00 | 46,690.00 | 48,490.00 | 48,020.00 | Operating Profit (Excl OI) | 18,550.00 | 17,720.00 | 15,480.00 | 14,840.00 | 12,920.00 | Other Income | 630.00 | 400.00 | 730.00 | 1,520.00 | 1,920.00 | Interest Received | 50.00 | 20.00 | 130.00 | 60.00 | 160.00 | Dividend Received | 170.00 | 40.00 | 30.00 | 130.00 | 270.00 | Profit on sale of Fixed Assets | 20.00 | | | 30.00 | 330.00 | Profits on sale of Investments | | | | | | Provision Written Back | 0.00 | 80.00 | 0.00 | 70.00 | 160.00 | Foreign Exchange Gains | | | | | | Others | 380.00 | 250.00 | 580.00 | 1,230.00 | 990.00 | Operating Profit | 19,180.00 | 18,120.00 | 16,210.00 | 16,350.00 | 14,830.00 | Interest | 290.00 | 270.00 | 170.00 | 130.00 | 70.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 80.00 | 130.00 | 40.00 | | | Intereston Fixed deposits | 100.00 | 70.00 | 70.00 | 70.00 | 70.00 | Bank Charges etc | | | | | | Other Interest | 110.00 | 70.00 | 50.00 | 60.00 | 0.00 | PBDT | 18,900.00 | 17,850.00 | 16,040.00 | 16,220.00 | 14,760.00 | Depreciation | 2,220.00 | 1,940.00 | 1,470.00 | 1,260.00 | 1,000.00 | Profit Before Taxation & Exceptional Items | 16,680.00 | 15,910.00 | 14,570.00 | 14,960.00 | 13,760.00 | Exceptional Income / Expenses | | | 0.00 | -590.00 | | Profit Before Tax | 16,680.00 | 15,910.00 | 14,570.00 | 14,370.00 | 13,760.00 | Provision for Tax | 4,110.00 | 3,990.00 | 3,750.00 | 3,350.00 | 3,970.00 | Current Income Tax | 4,230.00 | 3,980.00 | 3,750.00 | 3,690.00 | 4,380.00 | Deferred Tax | -130.00 | 20.00 | 0.00 | -330.00 | 110.00 | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -530.00 | Profit After Tax | 12,570.00 | 11,910.00 | 10,810.00 | 11,020.00 | 9,790.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 12,570.00 | 11,910.00 | 10,810.00 | 11,020.00 | 9,790.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 48,780.00 | 41,230.00 | 30,430.00 | 27,790.00 | 21,670.00 | Appropriations | 61,350.00 | 53,150.00 | 41,240.00 | 38,810.00 | 31,460.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 5,070.00 | 4,370.00 | 10.00 | 8,380.00 | 3,670.00 | Equity Dividend % | 1,100.00 | 1,000.00 | 850.00 | 700.00 | 650.00 | Earnings Per Share | 25.00 | 23.00 | 21.00 | 22.00 | 19.00 | Adjusted EPS | 25.00 | 23.00 | 21.00 | 22.00 | 19.00 |
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