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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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Industry :
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Diamond & Jewellery
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52-Week-High (Rs.)
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3885.00
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52-Week-Low (Rs.)
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2620.05
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 382,700.00 | 272,100.00 | 206,020.00 | 200,100.00 | 190,699.70 | | Sales | 381,320.00 | 271,370.00 | 205,570.00 | 199,300.00 | 190,061.70 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 160.00 | 140.00 | 90.00 | 100.00 | 107.90 | | Revenue from property development | | | | | | | Other Operational Income | 1,220.00 | 590.00 | 360.00 | 700.00 | 530.10 | | Less: Excise Duty | | | | | | | Net Sales | 382,700.00 | 272,100.00 | 206,020.00 | 200,100.00 | 190,699.70 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -14,770.00 | -44,680.00 | 1,640.00 | -8,360.00 | -6,637.80 | | Raw Material Consumed | 305,230.00 | 251,260.00 | 156,050.00 | 153,480.00 | 146,509.60 | | Opening Raw Materials | 20,910.00 | 17,650.00 | 13,540.00 | 11,690.00 | 8,643.90 | | Purchases Raw Materials | 257,590.00 | 212,650.00 | 135,540.00 | 126,740.00 | 121,265.20 | | Closing Raw Materials | 27,650.00 | 20,910.00 | 17,650.00 | 13,540.00 | 11,688.70 | | Other Direct Purchases / Brought in cost | 54,380.00 | 41,870.00 | 24,620.00 | 28,590.00 | 28,289.20 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 480.00 | 380.00 | 320.00 | 450.00 | 421.10 | | Electricity & Power | 480.00 | 380.00 | 320.00 | 450.00 | 421.10 | | 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 | 13,620.00 | 11,430.00 | 9,110.00 | 10,400.00 | 8,787.90 | | Salaries, Wages & Bonus | 11,930.00 | 10,000.00 | 7,900.00 | 9,030.00 | 7,620.30 | | Contributions to EPF & Pension Funds | 560.00 | 450.00 | 430.00 | 440.00 | 382.10 | | Workmen and Staff Welfare Expenses | 930.00 | 800.00 | 510.00 | 750.00 | 659.40 | | Other Employees Cost | 200.00 | 180.00 | 270.00 | 180.00 | 126.10 | | Other Manufacturing Expenses | 2,080.00 | 1,690.00 | 8,690.00 | 2,640.00 | 1,837.80 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 1,200.00 | 970.00 | 860.00 | 1,240.00 | 1,032.20 | | Repairs and Maintenance | 320.00 | 280.00 | 180.00 | 280.00 | 275.70 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 560.00 | 440.00 | 7,650.00 | 1,120.00 | 529.90 | | General and Administration Expenses | 3,150.00 | 1,750.00 | 1,290.00 | 2,070.00 | 2,764.30 | | Rent , Rates & Taxes | 380.00 | 110.00 | 100.00 | 290.00 | 2,199.60 | | Insurance | 300.00 | 190.00 | 170.00 | 90.00 | 51.80 | | Printing and stationery | | | | | | | Professional and legal fees | 1,720.00 | 1,160.00 | 920.00 | 1,200.00 | | | Traveling and conveyance | 630.00 | 190.00 | 40.00 | 420.00 | 441.30 | | Other Administration | 750.00 | 290.00 | 100.00 | 490.00 | 512.90 | | Selling and Distribution Expenses | 19,120.00 | 12,850.00 | 7,740.00 | 11,120.00 | 10,505.10 | | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Selling Expenses | 11,730.00 | 8,110.00 | 5,420.00 | 6,350.00 | 5,279.10 | | Miscellaneous Expenses | 6,680.00 | 4,810.00 | 4,170.00 | 4,120.00 | 6,529.00 | | Bad debts /advances written off | 340.00 | 30.00 | | | 25.40 | | Provision for doubtful debts | 20.00 | -30.00 | 340.00 | 20.00 | | | Losson disposal of fixed assets(net) | 30.00 | 30.00 | 50.00 | | 42.20 | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 6,290.00 | 4,780.00 | 3,780.00 | 4,100.00 | 6,461.40 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 335,590.00 | 239,490.00 | 189,010.00 | 175,920.00 | 170,717.00 | | Operating Profit (Excl OI) | 47,110.00 | 32,610.00 | 17,010.00 | 24,180.00 | 19,982.70 | | Other Income | 3,580.00 | 2,640.00 | 1,810.00 | 1,460.00 | 1,824.40 | | Interest Received | 1,370.00 | 920.00 | 730.00 | 950.00 | 1,027.80 | | Dividend Received | | | | | | | Profit on sale of Fixed Assets | | | | | | | Profits on sale of Investments | | | 40.00 | | | | Provision Written Back | 340.00 | | | | 39.40 | | Foreign Exchange Gains | | | | | | | Others | 1,870.00 | 1,720.00 | 1,040.00 | 510.00 | 757.20 | | Operating Profit | 50,690.00 | 35,250.00 | 18,820.00 | 25,640.00 | 21,807.10 | | Interest | 2,400.00 | 1,950.00 | 1,810.00 | 1,490.00 | 444.50 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 1,180.00 | 900.00 | 770.00 | 510.00 | 441.50 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | | | | | | | Other Interest | 1,220.00 | 1,050.00 | 1,040.00 | 980.00 | 3.00 | | PBDT | 48,290.00 | 33,300.00 | 17,010.00 | 24,150.00 | 21,362.60 | | Depreciation | 3,640.00 | 3,470.00 | 3,310.00 | 3,100.00 | 1,388.90 | | Profit Before Taxation & Exceptional Items | 44,650.00 | 29,830.00 | 13,700.00 | 21,050.00 | 19,973.70 | | Exceptional Income / Expenses | | -510.00 | -1,370.00 | | -700.00 | | Profit Before Tax | 44,650.00 | 29,320.00 | 12,330.00 | 21,050.00 | 19,273.70 | | Provision for Tax | 11,320.00 | 7,520.00 | 3,560.00 | 5,880.00 | 5,530.10 | | Current Income Tax | 11,400.00 | 7,790.00 | 3,510.00 | 5,520.00 | 6,020.10 | | Deferred Tax | -80.00 | -270.00 | 50.00 | 360.00 | -490.00 | | Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit After Tax | 33,330.00 | 21,800.00 | 8,770.00 | 15,170.00 | 13,743.60 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 33,330.00 | 21,800.00 | 8,770.00 | 15,170.00 | 13,743.60 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 61,040.00 | 42,790.00 | 37,570.00 | 28,760.00 | 19,030.90 | | Appropriations | 94,370.00 | 64,590.00 | 46,340.00 | 43,930.00 | 32,774.50 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | | | Other Appropriation | 6,660.00 | 3,550.00 | 3,550.00 | 6,360.00 | 4,013.60 | | Equity Dividend % | 1,000.00 | 750.00 | 400.00 | 400.00 | 500.00 | | Earnings Per Share | 37.00 | 24.00 | 10.00 | 17.00 | 15.00 | | Adjusted EPS | 37.00 | 24.00 | 10.00 | 17.00 | 15.00 |
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