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 |  |  |  | | USD | EUR | GBP | JPY | | 87.08 | 94.75 | 112.81 | 0.59 |
 |  |  |  | | 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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House :
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Murugappa Chettiar
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52-Week-High (Rs.)
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4807.05
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52-Week-Low (Rs.)
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2408.00
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* BSE PRICES
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( Rs. in Million)
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| INCOME : | | | | | | | Gross Sales | 77,240.00 | 73,460.00 | 64,650.00 | 43,620.00 | 43,560.00 | | Sales | 72,580.00 | 69,020.00 | 60,920.00 | 41,330.00 | 41,320.00 | | Job Work/ Contract Receipts | | | | | | | Processing Charges / Service Income | 130.00 | 30.00 | 20.00 | 20.00 | 30.00 | | Revenue from property development | | | | | | | Other Operational Income | 4,530.00 | 4,420.00 | 3,700.00 | 2,270.00 | 2,210.00 | | Less: Excise Duty | | | | | | | Net Sales | 76,110.00 | 72,360.00 | 63,590.00 | 42,560.00 | 42,760.00 | | EXPENDITURE : | | | | | | | Increase/Decrease in Stock | -240.00 | -100.00 | -890.00 | -320.00 | 1,250.00 | | Raw Material Consumed | 48,850.00 | 46,720.00 | 42,280.00 | 25,380.00 | 23,760.00 | | Opening Raw Materials | 1,900.00 | 2,430.00 | 1,980.00 | 1,280.00 | 2,380.00 | | Purchases Raw Materials | 45,300.00 | 42,910.00 | 40,110.00 | 25,160.00 | 21,860.00 | | Closing Raw Materials | 1,990.00 | 1,900.00 | 2,430.00 | 1,980.00 | 1,280.00 | | Other Direct Purchases / Brought in cost | 3,640.00 | 3,270.00 | 2,620.00 | 920.00 | 800.00 | | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 2,270.00 | 2,170.00 | 1,960.00 | 1,430.00 | 1,460.00 | | Electricity & Power | 2,270.00 | 2,170.00 | 1,960.00 | 1,430.00 | 1,460.00 | | 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 | 6,240.00 | 5,700.00 | 5,070.00 | 4,550.00 | 4,500.00 | | Salaries, Wages & Bonus | 5,120.00 | 4,670.00 | 4,160.00 | 3,800.00 | 3,770.00 | | Contributions to EPF & Pension Funds | 270.00 | 240.00 | 220.00 | 210.00 | 220.00 | | Workmen and Staff Welfare Expenses | 720.00 | 680.00 | 650.00 | 500.00 | 490.00 | | Other Employees Cost | 130.00 | 120.00 | 30.00 | 40.00 | 30.00 | | Other Manufacturing Expenses | 5,610.00 | 5,190.00 | 4,430.00 | 3,390.00 | 3,330.00 | | Sub-contracted / Out sourced services | | | | | | | Processing Charges | 1,160.00 | 1,060.00 | 940.00 | 740.00 | 840.00 | | Repairs and Maintenance | 1,240.00 | 1,250.00 | 1,040.00 | 750.00 | 650.00 | | Packing Material Consumed | | | | | | | Other Mfg Exp | 3,210.00 | 2,880.00 | 2,450.00 | 1,900.00 | 1,830.00 | | General and Administration Expenses | 1,090.00 | 1,140.00 | 1,030.00 | 1,070.00 | 1,050.00 | | Rent , Rates & Taxes | 110.00 | 120.00 | 80.00 | 100.00 | 120.00 | | Insurance | 40.00 | 60.00 | 50.00 | 40.00 | 30.00 | | Printing and stationery | 170.00 | 220.00 | 120.00 | 30.00 | 120.00 | | Professional and legal fees | 190.00 | 260.00 | 360.00 | 410.00 | | | Traveling and conveyance | 320.00 | 240.00 | 110.00 | 70.00 | 220.00 | | Other Administration | 590.00 | 480.00 | 430.00 | 480.00 | 780.00 | | Selling and Distribution Expenses | 2,620.00 | 2,600.00 | 2,470.00 | 1,820.00 | 1,810.00 | | 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 | 400.00 | 110.00 | 120.00 | 200.00 | 130.00 | | Bad debts /advances written off | | | 40.00 | 10.00 | | | Provision for doubtful debts | 30.00 | 20.00 | | 100.00 | 70.00 | | Losson disposal of fixed assets(net) | | | | | | | Losson foreign exchange fluctuations | | | | | | | Losson sale of non-trade current investments | | | | | | | Other Miscellaneous Expenses | 360.00 | 90.00 | 80.00 | 80.00 | 60.00 | | Less: Expenses Capitalised | | | | | | | Total Expenditure | 66,840.00 | 63,540.00 | 56,470.00 | 37,510.00 | 37,290.00 | | Operating Profit (Excl OI) | 9,260.00 | 8,820.00 | 7,130.00 | 5,040.00 | 5,470.00 | | Other Income | 2,160.00 | 2,150.00 | 740.00 | 470.00 | 650.00 | | Interest Received | 50.00 | 250.00 | 20.00 | 70.00 | 30.00 | | Dividend Received | 1,420.00 | 1,490.00 | 140.00 | 80.00 | 170.00 | | Profit on sale of Fixed Assets | 20.00 | 30.00 | 40.00 | 20.00 | 10.00 | | Profits on sale of Investments | | | | | | | Provision Written Back | 10.00 | 30.00 | 120.00 | 40.00 | 100.00 | | Foreign Exchange Gains | 60.00 | 50.00 | 90.00 | 50.00 | 120.00 | | Others | 600.00 | 300.00 | 330.00 | 210.00 | 230.00 | | Operating Profit | 11,430.00 | 10,980.00 | 7,860.00 | 5,510.00 | 6,120.00 | | Interest | 320.00 | 240.00 | 130.00 | 210.00 | 300.00 | | InterestonDebenture / Bonds | | | | | | | Interest on Term Loan | 260.00 | 190.00 | 90.00 | 160.00 | 250.00 | | Intereston Fixed deposits | | | | | | | Bank Charges etc | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | | Other Interest | 40.00 | 20.00 | 30.00 | 30.00 | 30.00 | | PBDT | 11,110.00 | 10,740.00 | 7,730.00 | 5,300.00 | 5,810.00 | | Depreciation | 1,410.00 | 1,460.00 | 1,450.00 | 1,500.00 | 1,610.00 | | Profit Before Taxation & Exceptional Items | 9,700.00 | 9,280.00 | 6,280.00 | 3,810.00 | 4,210.00 | | Exceptional Income / Expenses | | -530.00 | | -220.00 | -30.00 | | Profit Before Tax | 9,700.00 | 8,760.00 | 6,280.00 | 3,590.00 | 4,180.00 | | Provision for Tax | 2,360.00 | 2,100.00 | 1,530.00 | 860.00 | 870.00 | | Current Income Tax | 2,360.00 | 2,180.00 | 1,530.00 | 1,060.00 | 1,150.00 | | Deferred Tax | 0.00 | -100.00 | 60.00 | -150.00 | -220.00 | | Other taxes | 0.00 | 30.00 | -60.00 | -50.00 | -50.00 | | Profit After Tax | 7,350.00 | 6,650.00 | 4,750.00 | 2,730.00 | 3,310.00 | | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Minority Interest | | | | | | | Share of Associate | | | | | | | Other Consolidated Items | | | | | | | Consolidated Net Profit | 7,350.00 | 6,650.00 | 4,750.00 | 2,730.00 | 3,310.00 | | Adjustments to PAT | | | | | | | Profit Balance B/F | 25,520.00 | 19,740.00 | 15,690.00 | 13,110.00 | 10,020.00 | | Appropriations | 32,870.00 | 26,390.00 | 20,440.00 | 15,850.00 | 13,320.00 | | General Reserves | | | | | | | Proposed Equity Dividend | | | | | | | Corporate dividend tax | | | | | 30.00 | | Other Appropriation | 340.00 | 480.00 | 310.00 | -230.00 | -480.00 | | Equity Dividend % | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 | | Earnings Per Share | 38.00 | 34.00 | 25.00 | 14.00 | 18.00 | | Adjusted EPS | 38.00 | 34.00 | 25.00 | 14.00 | 18.00 |
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