NIFTY-45.55
-0.93%
4860.50
BSE-156.85
-0.97%
16026.41
NIFTY Futures-48.6
-0.99%
4845.30
208.55INR
1.8
0.87%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 17,362.89 | 19,541.08 | 26,614.36 | 33,226.25 | 42,022.76 | |
| Expenses | ||||||
| Material Consumed | 8,380.04 | 9,573.36 | 14,435.89 | 16,966.09 | 19,760.10 | |
| Manufacturing Expenses | 1,992.67 | 1,737.65 | 2,427.88 | 3,318.24 | 3,885.62 | |
| Personnel Expenses | 2,366.93 | 2,602.30 | 2,991.27 | 6,449.17 | 5,396.71 | |
| Selling Expenses | 222.18 | 238.55 | 291.76 | 352.76 | 417.11 | |
| Adminstrative Expenses | 855.87 | 1,642.62 | 2,285.58 | 143.69 | 4,028.52 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 13,817.69 | 15,794.48 | 22,432.38 | 27,229.95 | 33,488.06 | |
| Operating Profit | 3,545.20 | 3,746.60 | 4,181.98 | 5,996.30 | 8,534.70 | |
| Other Recurring Income | 502.85 | 1,068.38 | 989.51 | 1,101.11 | 931.38 | |
| Adjusted PBDIT | 4,048.05 | 4,814.98 | 5,171.49 | 7,097.41 | 9,466.08 | |
| Financial Expenses | 43.33 | 35.42 | 30.71 | 33.50 | 54.73 | |
| Depreciation | 244.61 | 297.21 | 334.27 | 458.01 | 475.61 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 3,760.11 | 4,482.35 | 4,806.51 | 6,605.90 | 8,935.74 | |
| Tax Charges | 1,311.09 | 1,565.06 | 1,799.31 | 2,326.35 | 3,088.13 | |
| Adjusted PAT | 2,449.02 | 2,917.29 | 3,007.20 | 4,279.55 | 5,847.61 | |
| Non Recurring Items | -20.53 | -45.26 | 34.37 | -15.38 | 83.93 | |
| Other Non Cash adjustments | -13.79 | -12.69 | 96.64 | 46.47 | 79.66 | |
| Reported Net Profit | 2,414.70 | 2,859.34 | 3,138.21 | 4,310.64 | 6,011.20 | |
| Earnigs Before Appropriation | 2,633.76 | 3,302.06 | 3,567.90 | 4,906.10 | 6,586.59 | |
| Equity Dividend | 599.66 | 746.52 | 832.18 | 1,140.58 | 1,524.85 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 92.83 | 126.87 | 141.43 | 191.51 | 249.88 | |
| Retained Earnings | 1,941.27 | 2,428.67 | 2,594.29 | 3,574.01 | 4,811.86 | |