NIFTY-45.55
-0.93%
4860.50
BSE-156.85
-0.97%
16026.41
NIFTY Futures-48.6
-0.99%
4845.30
14.25INR
0
0%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 238.43 | 199.95 | 189.63 | 174.53 | 186.03 | |
| Expenses | ||||||
| Material Consumed | 140.83 | 144.63 | 151.77 | 139.20 | 145.32 | |
| Manufacturing Expenses | 4.62 | 6.03 | 6.73 | 6.04 | 6.05 | |
| Personnel Expenses | 3.51 | 5.47 | 3.89 | 4.40 | 4.75 | |
| Selling Expenses | 8.42 | 7.71 | 8.33 | 8.89 | 9.69 | |
| Adminstrative Expenses | 3.35 | 3.12 | 3.51 | 4.27 | 5.12 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 160.73 | 166.97 | 174.24 | 162.79 | 170.92 | |
| Operating Profit | 77.70 | 32.99 | 15.39 | 11.74 | 15.10 | |
| Other Recurring Income | 6.80 | 14.81 | 11.79 | 9.21 | 4.25 | |
| Adjusted PBDIT | 84.50 | 47.80 | 27.18 | 20.95 | 19.35 | |
| Financial Expenses | 4.20 | 5.91 | 4.63 | 1.93 | 2.00 | |
| Depreciation | 2.99 | 4.83 | 4.98 | 5.10 | 5.73 | |
| Other Write offs | - | 0.05 | 0.05 | 0.05 | 0.05 | |
| Adjusted PBT | 77.31 | 37.00 | 17.52 | 13.87 | 11.57 | |
| Tax Charges | 10.22 | 5.55 | 4.25 | 1.28 | 3.43 | |
| Adjusted PAT | 67.09 | 31.45 | 13.26 | 12.60 | 8.14 | |
| Non Recurring Items | 2.01 | 5.94 | -2.32 | 0.24 | 1.82 | |
| Other Non Cash adjustments | 1.08 | 0.02 | 0.09 | 0.51 | 0.23 | |
| Reported Net Profit | 70.17 | 37.41 | 11.04 | 13.35 | 10.19 | |
| Earnigs Before Appropriation | 117.07 | 97.58 | 89.63 | 94.49 | 96.49 | |
| Equity Dividend | 4.47 | 4.47 | 2.98 | 2.74 | 2.74 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 0.76 | 0.76 | 0.51 | 0.45 | 0.45 | |
| Retained Earnings | 111.84 | 92.35 | 86.15 | 91.30 | 93.30 | |