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| | | | USD | EUR | GBP | JPY | 83.30 | 89.11 | 103.69 | 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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Consumer Durables - Domestic Appliances
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52-Week-High (Rs.)
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1020.15
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 8,980.00 | 6,520.00 | 4,950.00 | 7,310.00 | 5,240.00 | Sales | 8,950.00 | 6,480.00 | 4,930.00 | 7,290.00 | 5,220.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | | | | | | Revenue from property development | | | | | | Other Operational Income | 30.00 | 40.00 | 20.00 | 20.00 | 20.00 | Less: Excise Duty | | | | | | Net Sales | 8,840.00 | 6,410.00 | 4,880.00 | 7,160.00 | 5,240.00 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -470.00 | -210.00 | -100.00 | -60.00 | 110.00 | Raw Material Consumed | 5,080.00 | 3,730.00 | 2,620.00 | 3,620.00 | 2,500.00 | Opening Raw Materials | | | 20.00 | 50.00 | 80.00 | Purchases Raw Materials | | | 10.00 | 290.00 | 270.00 | Closing Raw Materials | | | | 20.00 | 50.00 | Other Direct Purchases / Brought in cost | 5,080.00 | 3,730.00 | 2,590.00 | 3,300.00 | 2,200.00 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Electricity & Power | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 730.00 | 630.00 | 510.00 | 550.00 | 530.00 | Salaries, Wages & Bonus | 690.00 | 590.00 | 470.00 | 520.00 | 490.00 | Contributions to EPF & Pension Funds | 20.00 | 20.00 | 20.00 | 30.00 | 30.00 | Workmen and Staff Welfare Expenses | 10.00 | 0.00 | 0.00 | 10.00 | 0.00 | Other Employees Cost | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 20.00 | 10.00 | 0.00 | 10.00 | 10.00 | Sub-contracted / Out sourced services | | | | | | Processing Charges | 20.00 | 0.00 | 0.00 | 10.00 | 0.00 | Repairs and Maintenance | 10.00 | 0.00 | 0.00 | 0.00 | 10.00 | Packing Material Consumed | | | | | | Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | General and Administration Expenses | 340.00 | 290.00 | 220.00 | 260.00 | 270.00 | Rent , Rates & Taxes | 60.00 | 50.00 | 40.00 | 30.00 | 60.00 | Insurance | 0.00 | 0.00 | 0.00 | 0.00 | 10.00 | Printing and stationery | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Professional and legal fees | 50.00 | 70.00 | 60.00 | 80.00 | 50.00 | Traveling and conveyance | 120.00 | 90.00 | 40.00 | 90.00 | 100.00 | Other Administration | 220.00 | 170.00 | 120.00 | 150.00 | 150.00 | Selling and Distribution Expenses | 1,340.00 | 780.00 | 420.00 | 710.00 | 450.00 | Handling and Clearing Charges | 20.00 | 10.00 | 10.00 | 10.00 | 10.00 | Other Selling Expenses | 210.00 | 100.00 | 20.00 | 90.00 | 20.00 | Miscellaneous Expenses | 30.00 | 30.00 | 40.00 | 60.00 | 20.00 | Bad debts /advances written off | | | | | | Provision for doubtful debts | | | | | | Losson disposal of fixed assets(net) | 0.00 | | 0.00 | | 0.00 | Losson foreign exchange fluctuations | | | | | | Losson sale of non-trade current investments | | | | 20.00 | | Other Miscellaneous Expenses | 30.00 | 30.00 | 40.00 | 40.00 | 10.00 | Less: Expenses Capitalised | | | | | | Total Expenditure | 7,080.00 | 5,260.00 | 3,710.00 | 5,150.00 | 3,890.00 | Operating Profit (Excl OI) | 1,770.00 | 1,150.00 | 1,170.00 | 2,010.00 | 1,350.00 | Other Income | 460.00 | 380.00 | 360.00 | 470.00 | 330.00 | Interest Received | 200.00 | 110.00 | 100.00 | 130.00 | 130.00 | Dividend Received | | | | 80.00 | 100.00 | Profit on sale of Fixed Assets | 0.00 | 0.00 | | 0.00 | | Profits on sale of Investments | 80.00 | 80.00 | 90.00 | 160.00 | 20.00 | Provision Written Back | | | | | | Foreign Exchange Gains | 60.00 | 40.00 | 30.00 | 10.00 | 0.00 | Others | 110.00 | 150.00 | 130.00 | 80.00 | 80.00 | Operating Profit | 2,230.00 | 1,530.00 | 1,530.00 | 2,480.00 | 1,690.00 | Interest | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | 10.00 | 10.00 | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | PBDT | 2,220.00 | 1,520.00 | 1,520.00 | 2,480.00 | 1,680.00 | Depreciation | 60.00 | 60.00 | 50.00 | 60.00 | 40.00 | Profit Before Taxation & Exceptional Items | 2,160.00 | 1,460.00 | 1,470.00 | 2,420.00 | 1,640.00 | Exceptional Income / Expenses | | | | -20.00 | -240.00 | Profit Before Tax | 2,160.00 | 1,460.00 | 1,470.00 | 2,400.00 | 1,400.00 | Provision for Tax | 510.00 | 350.00 | 350.00 | 540.00 | 390.00 | Current Income Tax | 500.00 | 320.00 | 350.00 | 560.00 | 430.00 | Deferred Tax | 10.00 | 30.00 | 10.00 | -20.00 | -40.00 | Other taxes | 0.00 | 10.00 | -10.00 | 0.00 | 0.00 | Profit After Tax | 1,650.00 | 1,110.00 | 1,120.00 | 1,860.00 | 1,010.00 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,650.00 | 1,110.00 | 1,120.00 | 1,860.00 | 1,010.00 | Adjustments to PAT | | | | | | Profit Balance B/F | 7,590.00 | 6,970.00 | 5,910.00 | 6,120.00 | 5,490.00 | Appropriations | 9,240.00 | 8,080.00 | 7,040.00 | 7,980.00 | 6,500.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 330.00 | 170.00 | Other Appropriation | 420.00 | 280.00 | 0.00 | 130.00 | 0.00 | Equity Dividend % | 250.00 | 450.00 | 250.00 | 1,150.00 | 225.00 | Earnings Per Share | 24.00 | 16.00 | 16.00 | 27.00 | 14.00 | Adjusted EPS | 24.00 | 16.00 | 16.00 | 27.00 | 14.00 |
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