NIFTY-74.15
-1.52%
4796.05
BSE-239.23
-1.49%
15831.25
NIFTY Futures-77.1
-1.59%
4775.20
1158.95INR
-11.95
-1.02%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 6,894.79 | 7,229.97 | 8,021.59 | 7,647.77 | 9,348.26 | |
| Expenses | ||||||
| Material Consumed | 1,836.72 | 1,180.15 | 1,204.68 | 1,464.10 | 1,861.56 | |
| Manufacturing Expenses | 861.73 | 1,961.86 | 1,961.34 | 2,136.91 | 2,705.33 | |
| Personnel Expenses | 352.73 | 413.04 | 367.71 | 461.89 | 525.69 | |
| Selling Expenses | 1,279.48 | 1,377.31 | 1,393.87 | 1,437.23 | 1,856.11 | |
| Adminstrative Expenses | 622.70 | 514.33 | 530.88 | 509.00 | 677.35 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 4,953.36 | 5,446.69 | 5,458.48 | 6,009.13 | 7,626.04 | |
| Operating Profit | 1,941.43 | 1,783.28 | 2,563.11 | 1,638.64 | 1,722.22 | |
| Other Recurring Income | 142.24 | 211.59 | 136.17 | 205.72 | 263.01 | |
| Adjusted PBDIT | 2,083.67 | 1,994.87 | 2,699.28 | 1,844.36 | 1,985.23 | |
| Financial Expenses | 73.87 | 39.96 | 84.30 | 56.78 | 96.91 | |
| Depreciation | 305.43 | 294.18 | 342.09 | 392.68 | 475.30 | |
| Other Write offs | 1.55 | - | - | - | - | |
| Adjusted PBT | 1,702.82 | 1,660.73 | 2,272.89 | 1,394.90 | 1,413.02 | |
| Tax Charges | 491.70 | 524.60 | 688.93 | 424.15 | 443.28 | |
| Adjusted PAT | 1,211.12 | 1,136.13 | 1,583.96 | 970.75 | 969.74 | |
| Non Recurring Items | 227.11 | 41.25 | 1.23 | -35.73 | 26.71 | |
| Other Non Cash adjustments | -0.16 | 35.39 | 21.54 | 185.92 | 330.30 | |
| Reported Net Profit | 1,438.07 | 1,212.77 | 1,606.73 | 1,120.94 | 1,326.75 | |
| Earnigs Before Appropriation | 2,687.01 | 3,277.66 | 4,084.64 | 4,324.79 | 4,708.16 | |
| Equity Dividend | 375.02 | 375.33 | 431.76 | 572.63 | 525.69 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 63.74 | 63.79 | 73.38 | 95.10 | 85.28 | |
| Retained Earnings | 2,248.25 | 2,838.54 | 3,579.50 | 3,657.06 | 4,097.19 | |