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| | | | USD | EUR | GBP | JPY | 83.52 | 89.34 | 104.64 | 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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Industry :
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Consumer Durables - Domestic Appliances
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52-Week-High (Rs.)
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1733.00
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52-Week-Low (Rs.)
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1186.85
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 85,998.70 | 79,945.00 | 75,726.10 | 73,333.40 | 65,881.40 | Sales | 83,768.20 | 77,742.00 | 73,831.60 | 71,296.00 | 63,974.00 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 2,202.60 | 2,171.80 | 1,879.40 | 1,928.30 | 1,783.70 | Revenue from property development | | | | | | Other Operational Income | 27.90 | 31.20 | 15.10 | 109.10 | 123.70 | Less: Excise Duty | | | | | | Net Sales | 62,102.50 | 59,934.00 | 58,998.90 | 59,925.20 | 53,976.50 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | -1,373.00 | 1,447.20 | -1,019.50 | -2,365.30 | -597.50 | Raw Material Consumed | 44,693.20 | 38,902.60 | 38,459.00 | 38,864.30 | 34,342.80 | Opening Raw Materials | 3,594.90 | 2,715.10 | 2,476.30 | 1,758.20 | 1,562.30 | Purchases Raw Materials | 38,108.80 | 33,509.20 | 33,137.00 | 33,155.60 | 29,892.90 | Closing Raw Materials | 4,296.00 | 3,594.90 | 2,715.10 | 2,476.30 | 1,758.20 | Other Direct Purchases / Brought in cost | 7,285.50 | 6,273.20 | 5,560.80 | 6,426.80 | 4,645.80 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 381.50 | 310.80 | 347.70 | 421.40 | 371.50 | Electricity & Power | 381.50 | 310.80 | 347.70 | 421.40 | 371.50 | 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 | 6,059.80 | 5,984.50 | 6,298.90 | 5,896.30 | 4,930.50 | Salaries, Wages & Bonus | 5,564.00 | 5,531.90 | 5,868.10 | 5,391.80 | 4,462.00 | Contributions to EPF & Pension Funds | 173.30 | 170.00 | 151.50 | 158.50 | 147.40 | Workmen and Staff Welfare Expenses | 204.50 | 212.30 | 185.30 | 239.10 | 228.30 | Other Employees Cost | 118.00 | 70.30 | 94.00 | 106.90 | 92.80 | Other Manufacturing Expenses | 2,604.20 | 2,538.80 | 2,833.30 | 2,983.20 | 2,488.20 | Sub-contracted / Out sourced services | 835.90 | 803.90 | 1,119.60 | 1,144.70 | 958.50 | Processing Charges | | | | 28.30 | 44.90 | Repairs and Maintenance | 370.40 | 409.80 | 412.00 | 444.10 | 318.50 | Packing Material Consumed | | | | | | Other Mfg Exp | 1,397.90 | 1,325.10 | 1,301.70 | 1,366.10 | 1,166.30 | General and Administration Expenses | 1,253.80 | 1,239.90 | 1,188.00 | 1,476.30 | 1,319.40 | Rent , Rates & Taxes | 644.10 | 750.90 | 771.30 | 790.80 | 750.30 | Insurance | 82.40 | 73.60 | 63.00 | 42.80 | 34.00 | Printing and stationery | | | | | | Professional and legal fees | 273.50 | 244.70 | 250.80 | 311.10 | 182.00 | Traveling and conveyance | 225.10 | 158.90 | 92.10 | 321.90 | 344.10 | Other Administration | 253.80 | 170.70 | 102.90 | 331.60 | 353.10 | Selling and Distribution Expenses | 4,312.90 | 4,553.10 | 4,875.10 | 4,895.10 | 3,962.20 | 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 | 1,185.40 | 1,006.30 | 826.60 | 1,020.40 | 737.70 | Bad debts /advances written off | | | | | | Provision for doubtful debts | 14.20 | 7.80 | 92.50 | 17.70 | 37.40 | Losson disposal of fixed assets(net) | 2.60 | | 19.20 | | | Losson foreign exchange fluctuations | 182.60 | 82.40 | 202.00 | | | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 986.00 | 916.10 | 512.90 | 1,002.70 | 700.30 | Less: Expenses Capitalised | | | | | | Total Expenditure | 59,117.80 | 55,983.20 | 53,809.10 | 53,191.70 | 47,554.80 | Operating Profit (Excl OI) | 2,984.70 | 3,950.80 | 5,189.80 | 6,733.50 | 6,421.70 | Other Income | 1,220.30 | 616.20 | 896.00 | 1,287.10 | 1,047.00 | Interest Received | 775.00 | 466.40 | 615.00 | 974.10 | 885.00 | Dividend Received | | | | | | Profit on sale of Fixed Assets | | 0.10 | | 13.20 | 5.10 | Profits on sale of Investments | | | | | | Provision Written Back | 33.10 | 101.20 | | 6.50 | 3.50 | Foreign Exchange Gains | | | | 259.40 | 84.20 | Others | 412.20 | 48.50 | 281.00 | 33.90 | 69.20 | Operating Profit | 4,205.00 | 4,567.00 | 6,085.80 | 8,020.60 | 7,468.70 | Interest | 125.00 | 147.20 | 153.40 | 198.50 | 90.90 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | 2.80 | 6.50 | 7.60 | 8.90 | 8.30 | Other Interest | 122.20 | 140.70 | 145.80 | 189.60 | 82.60 | PBDT | 4,080.00 | 4,419.80 | 5,932.40 | 7,822.10 | 7,377.80 | Depreciation | 1,613.50 | 1,362.80 | 1,421.00 | 1,293.20 | 1,113.10 | Profit Before Taxation & Exceptional Items | 2,466.50 | 3,057.00 | 4,511.40 | 6,528.90 | 6,264.70 | Exceptional Income / Expenses | | -21.10 | | | | Profit Before Tax | 2,466.50 | 3,035.90 | 4,511.40 | 6,528.90 | 6,264.70 | Provision for Tax | 617.90 | 807.40 | 1,178.70 | 1,766.00 | 2,194.20 | Current Income Tax | 679.90 | 812.10 | 1,225.30 | 1,811.60 | 2,232.00 | Deferred Tax | -69.70 | -4.80 | -45.60 | -22.90 | -37.20 | Other taxes | 7.70 | 0.10 | -1.00 | -22.70 | -0.60 | Profit After Tax | 1,848.60 | 2,228.50 | 3,332.70 | 4,762.90 | 4,070.50 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 1,848.60 | 2,228.50 | 3,332.70 | 4,762.90 | 4,070.50 | Adjustments to PAT | | | | | | Profit Balance B/F | 26,220.90 | 24,708.40 | 21,998.60 | 18,024.20 | 14,617.40 | Appropriations | 28,069.50 | 26,936.90 | 25,331.30 | 22,787.10 | 18,687.90 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | | | Other Appropriation | 642.70 | 716.00 | 622.90 | 788.50 | 663.70 | Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | Earnings Per Share | 15.00 | 18.00 | 26.00 | 38.00 | 32.00 | Adjusted EPS | 15.00 | 18.00 | 26.00 | 38.00 | 32.00 |
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