NIFTY-45.55
-0.93%
4860.50
BSE-156.85
-0.97%
16026.41
NIFTY Futures-48.6
-0.99%
4845.30
26.55INR
-0.25
-0.93%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 1,708.09 | 1,767.54 | 1,602.84 | 2,872.03 | 4,880.12 | |
| Expenses | ||||||
| Material Consumed | 1,247.63 | 1,241.63 | 1,008.77 | 2,099.04 | 3,713.04 | |
| Manufacturing Expenses | 44.14 | 60.88 | 29.90 | 71.09 | 70.63 | |
| Personnel Expenses | 112.52 | 116.29 | 120.83 | 145.94 | 170.35 | |
| Selling Expenses | 29.74 | 21.51 | 16.62 | 16.48 | 40.96 | |
| Adminstrative Expenses | 48.91 | 56.43 | 54.69 | 74.51 | 76.77 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 1,482.94 | 1,496.73 | 1,230.81 | 2,407.06 | 4,071.75 | |
| Operating Profit | 225.15 | 270.81 | 372.03 | 464.97 | 808.37 | |
| Other Recurring Income | 94.48 | 123.66 | 120.18 | 166.03 | 50.29 | |
| Adjusted PBDIT | 319.64 | 394.46 | 492.21 | 631.00 | 858.66 | |
| Financial Expenses | 137.08 | 239.54 | 295.06 | 415.20 | 515.95 | |
| Depreciation | 146.88 | 187.22 | 202.21 | 257.44 | 330.91 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 35.67 | -32.29 | -5.06 | -41.64 | 11.80 | |
| Tax Charges | -7.81 | -60.44 | 49.77 | 3.29 | 11.03 | |
| Adjusted PAT | 43.48 | 28.14 | -54.83 | -44.93 | 0.77 | |
| Non Recurring Items | 1.44 | -78.89 | 73.21 | 64.49 | - | |
| Other Non Cash adjustments | 6.09 | 0.58 | 136.23 | 106.00 | 8.21 | |
| Reported Net Profit | 51.01 | -50.17 | 154.61 | 125.56 | 8.98 | |
| Earnigs Before Appropriation | 77.50 | 16.87 | 161.14 | 204.56 | 187.56 | |
| Equity Dividend | 8.48 | 8.48 | 12.38 | 13.40 | 9.14 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 1.44 | 1.44 | 2.10 | 2.22 | 1.48 | |
| Retained Earnings | 67.58 | 6.94 | 146.66 | 188.94 | 176.94 | |