NIFTY+14.6
0.30%
4906.05
BSE+30.51
0.19%
16183.26
NIFTY Futures-3.95
-0.08%
4885.00
142.90INR
-1.3
-0.9%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 5,671.39 | 6,182.09 | 7,083.21 | 7,371.52 | 8,473.14 | |
| Expenses | ||||||
| Material Consumed | 894.53 | 1,188.46 | 1,691.53 | 1,420.92 | 1,709.18 | |
| Manufacturing Expenses | 1,128.70 | 1,471.30 | 1,584.41 | 1,924.37 | 2,260.40 | |
| Personnel Expenses | 209.46 | 266.94 | 274.29 | 344.91 | 425.46 | |
| Selling Expenses | 1,188.39 | 1,187.35 | 1,316.46 | 1,492.93 | 1,682.30 | |
| Adminstrative Expenses | 206.65 | 305.09 | 318.28 | 342.90 | 459.88 | |
| Expenses Capitalised | -9.47 | -21.19 | -19.33 | -11.36 | -6.74 | |
| Cost Of Sales | 3,618.26 | 4,397.95 | 5,165.64 | 5,514.67 | 6,530.48 | |
| Operating Profit | 2,053.13 | 1,784.14 | 1,917.57 | 1,856.85 | 1,942.66 | |
| Other Recurring Income | 122.59 | 158.16 | 175.54 | 128.59 | 205.18 | |
| Adjusted PBDIT | 2,175.72 | 1,942.30 | 2,093.11 | 1,985.44 | 2,147.84 | |
| Financial Expenses | 75.85 | 32.06 | 22.43 | 48.69 | 52.63 | |
| Depreciation | 236.34 | 259.76 | 296.99 | 387.19 | 445.15 | |
| Other Write offs | 0.47 | 1.72 | 1.57 | 0.61 | 0.19 | |
| Adjusted PBT | 1,863.06 | 1,648.76 | 1,772.12 | 1,548.95 | 1,649.87 | |
| Tax Charges | 741.49 | 567.79 | 585.14 | 435.55 | 541.46 | |
| Adjusted PAT | 1,121.57 | 1,080.97 | 1,186.98 | 1,113.40 | 1,108.41 | |
| Non Recurring Items | 842.45 | 310.02 | 4.87 | 85.99 | 29.20 | |
| Other Non Cash adjustments | -194.92 | 11.28 | 26.52 | 64.22 | 92.08 | |
| Reported Net Profit | 1,769.10 | 1,402.27 | 1,218.37 | 1,263.61 | 1,229.69 | |
| Earnigs Before Appropriation | 2,041.37 | 1,750.47 | 1,576.95 | 1,612.84 | 1,555.04 | |
| Equity Dividend | 532.65 | 334.97 | 365.59 | 397.22 | 490.69 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 90.52 | 56.92 | 62.13 | 65.27 | 79.60 | |
| Retained Earnings | 1,418.20 | 1,358.58 | 1,149.23 | 1,150.35 | 984.75 | |