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 |  |  |  | | USD | EUR | GBP | JPY | | 83.45 | 89.48 | 104.59 | 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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Industry :
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Cement & Construction Materials
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Last Price (Rs.)
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25486.40
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Prev.Close (Rs.)
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25669.75
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52-Week-High (Rs.)
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30710.15
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52-Week-Low (Rs.)
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22601.30
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 123,170.00 | 105,630.00 | 161,280.00 | 119,040.00 | 117,220.00 | | Sales | 110,990.00 | 97,450.00 | 156,540.00 | 111,240.00 | 106,280.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | | | | | | | Revenue from property development | | | | | | | Other Operational Income | 12,180.00 | 8,180.00 | 4,740.00 | 7,800.00 | 10,940.00 | | Less: Excise Duty | -45,210.00 | -37,430.00 | 34,600.00 | | | | Net Sales | 168,370.00 | 143,060.00 | 126,690.00 | 119,040.00 | 117,220.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -1,290.00 | -1,700.00 | 270.00 | -210.00 | -690.00 | | Raw Material Consumed | 13,380.00 | 12,850.00 | 8,340.00 | 7,630.00 | 8,950.00 | | Opening Raw Materials | 540.00 | 540.00 | 520.00 | 380.00 | 390.00 | | Purchases Raw Materials | 13,040.00 | 10,020.00 | 8,360.00 | 7,770.00 | 8,940.00 | | Closing Raw Materials | 580.00 | 540.00 | 540.00 | 520.00 | 380.00 | | Other Direct Purchases / Brought in cost | 380.00 | 2,830.00 | | | | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 55,450.00 | 31,610.00 | 20,820.00 | 23,480.00 | 27,450.00 | | Electricity & Power | 55,450.00 | 31,610.00 | 20,820.00 | 23,480.00 | 27,450.00 | | 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 | 8,660.00 | 8,070.00 | 7,600.00 | 7,310.00 | 6,780.00 | | Salaries, Wages & Bonus | 7,480.00 | 6,980.00 | 6,590.00 | 6,300.00 | 5,890.00 | | Contributions to EPF & Pension Funds | 990.00 | 910.00 | 870.00 | 850.00 | 740.00 | | Workmen and Staff Welfare Expenses | 190.00 | 180.00 | 140.00 | 160.00 | 150.00 | | Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 17,540.00 | 16,150.00 | 12,800.00 | 12,230.00 | 12,450.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | | | | | | | Repairs and Maintenance | 3,990.00 | 3,630.00 | 2,790.00 | 2,990.00 | 2,830.00 | | Packing Material Consumed | 5,550.00 | 5,570.00 | 4,170.00 | 3,440.00 | 3,770.00 | | Other Mfg Exp | 8,000.00 | 6,950.00 | 5,830.00 | 5,800.00 | 5,850.00 | | General and Administration Expenses | 900.00 | 770.00 | 1,020.00 | 710.00 | 810.00 | | Rent , Rates & Taxes | 290.00 | 270.00 | 580.00 | 240.00 | 330.00 | | Insurance | 140.00 | 120.00 | 100.00 | 50.00 | 40.00 | | Printing and stationery | | | | | | | Professional and legal fees | | | | | | | Traveling and conveyance | 440.00 | 340.00 | 310.00 | 380.00 | 400.00 | | Other Administration | 470.00 | 380.00 | 340.00 | 420.00 | 440.00 | | Selling and Distribution Expenses | 41,400.00 | 36,370.00 | 33,530.00 | 28,850.00 | 31,270.00 | | 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 | 2,960.00 | 2,480.00 | 2,510.00 | 2,290.00 | 3,670.00 | | Bad debts /advances written off | 10.00 | 0.00 | | | | | Provision for doubtful debts | 0.00 | | 0.00 | 0.00 | 10.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | 0.00 | 10.00 | 1,490.00 | | Losson sale of non-trade current investments | | | | | 0.00 | | Other Miscellaneous Expenses | 2,960.00 | 2,480.00 | 2,510.00 | 2,280.00 | 2,170.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 139,010.00 | 106,610.00 | 86,890.00 | 82,290.00 | 90,690.00 | | Operating Profit (Excl OI) | 29,370.00 | 36,450.00 | 39,800.00 | 36,750.00 | 26,530.00 | | Other Income | 4,370.00 | 5,400.00 | 4,330.00 | 2,720.00 | 2,460.00 | | Interest Received | 2,850.00 | 3,030.00 | 2,250.00 | 1,730.00 | 1,640.00 | | Dividend Received | 60.00 | 60.00 | 90.00 | 410.00 | 530.00 | | Profit on sale of Fixed Assets | 90.00 | 50.00 | 40.00 | 40.00 | 0.00 | | Profits on sale of Investments | -50.00 | 140.00 | 240.00 | | 10.00 | | Provision Written Back | | 0.00 | | 10.00 | 20.00 | | Foreign Exchange Gains | 60.00 | 30.00 | | | | | Others | 1,370.00 | 2,090.00 | 1,710.00 | 530.00 | 260.00 | | Operating Profit | 33,740.00 | 41,850.00 | 44,130.00 | 39,460.00 | 28,980.00 | | Interest | 2,690.00 | 2,180.00 | 2,470.00 | 2,870.00 | 2,470.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | | | | | | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 30.00 | 30.00 | 20.00 | 20.00 | 20.00 | | Other Interest | 2,660.00 | 2,150.00 | 2,450.00 | 2,850.00 | 2,450.00 | | PBDT | 31,050.00 | 39,670.00 | 41,660.00 | 36,600.00 | 26,510.00 | | Depreciation | 15,460.00 | 10,360.00 | 11,400.00 | 16,990.00 | 13,920.00 | | Profit Before Taxation & Exceptional Items | 15,590.00 | 29,310.00 | 30,260.00 | 19,600.00 | 12,600.00 | | Exceptional Income / Expenses | | | | | -1,780.00 | | Profit Before Tax | 15,590.00 | 29,310.00 | 30,260.00 | 19,600.00 | 10,810.00 | | Provision for Tax | 2,310.00 | 5,540.00 | 7,140.00 | 3,900.00 | 1,300.00 | | Current Income Tax | 2,480.00 | 5,430.00 | 7,640.00 | 5,300.00 | 2,200.00 | | Deferred Tax | 1,370.00 | 1,160.00 | -400.00 | -1,350.00 | -870.00 | | Other taxes | -1,540.00 | -1,050.00 | -100.00 | -50.00 | -30.00 | | Profit After Tax | 13,280.00 | 23,770.00 | 23,120.00 | 15,700.00 | 9,510.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 13,280.00 | 23,770.00 | 23,120.00 | 15,700.00 | 9,510.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 78,260.00 | 63,260.00 | 45,060.00 | 38,570.00 | 33,340.00 | | Appropriations | 91,540.00 | 87,020.00 | 68,180.00 | 54,280.00 | 42,850.00 | | General Reserves | | 5,000.00 | 5,000.00 | 3,000.00 | 2,000.00 | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | 820.00 | 180.00 | | Other Appropriation | 1,580.00 | 2,140.00 | -70.00 | 1,430.00 | 1,230.00 | | Equity Dividend % | 1,000.00 | 900.00 | 600.00 | 1,100.00 | 600.00 | | Earnings Per Share | 368.00 | 659.00 | 641.00 | 435.00 | 273.00 | | Adjusted EPS | 368.00 | 659.00 | 641.00 | 435.00 | 273.00 |
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