NIFTY+14.6
0.30%
4906.05
BSE+30.51
0.19%
16183.26
NIFTY Futures-3.95
-0.08%
4885.00
963.25INR
13.85
1.46%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 8,750.68 | 13,550.95 | 13,550.95 | 15,407.74 | 19,343.63 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 670.25 | 997.66 | 997.66 | 1,255.82 | 1,613.90 | |
| Selling Expenses | 74.41 | 46.32 | 46.32 | 47.27 | 79.02 | |
| Adminstrative Expenses | 1,551.27 | 2,357.78 | 2,357.78 | 3,529.35 | 3,752.05 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 2,295.92 | 3,401.76 | 3,401.76 | 4,832.44 | 5,444.96 | |
| Operating Profit | 2,034.80 | 2,999.92 | 2,999.92 | 3,941.77 | 5,306.84 | |
| Other Recurring Income | 13.86 | 81.81 | 81.81 | 202.17 | 351.02 | |
| Adjusted PBDIT | 2,048.66 | 3,081.73 | 3,081.73 | 4,143.94 | 5,657.86 | |
| Financial Expenses | 4,419.96 | 7,149.27 | 7,149.27 | 6,633.53 | 8,591.82 | |
| Depreciation | 158.11 | 188.67 | 188.67 | 234.32 | 289.59 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 1,890.54 | 2,893.07 | 2,893.07 | 3,909.62 | -3,223.55 | |
| Tax Charges | 734.86 | 970.12 | 970.12 | 1,492.37 | 1,747.92 | |
| Adjusted PAT | 1,086.21 | 1,823.56 | 1,823.56 | 2,518.40 | 3,395.47 | |
| Non Recurring Items | -15.18 | -8.20 | -8.20 | -3.87 | -6.98 | |
| Other Non Cash adjustments | - | - | - | - | - | |
| Reported Net Profit | 1,071.03 | 1,815.36 | 1,815.36 | 2,514.53 | 3,388.49 | |
| Earnigs Before Appropriation | 2,100.10 | 3,369.23 | 3,369.23 | 4,862.62 | 6,815.92 | |
| Equity Dividend | 251.64 | 420.52 | 420.52 | 567.45 | 670.36 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | - | - | - | - | - | |
| Retained Earnings | 1,848.47 | 2,948.71 | 2,948.71 | 4,295.17 | 6,145.57 | |