NIFTY-45.55
-0.93%
4860.50
BSE-156.85
-0.97%
16026.41
NIFTY Futures-48.6
-0.99%
4845.30
295.15INR
0.4
0.14%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 17,851.61 | 25,761.11 | 34,048.32 | 35,609.54 | 38,015.80 | |
| Expenses | ||||||
| Material Consumed | 22.08 | 33.85 | 281.65 | 313.63 | 244.10 | |
| Manufacturing Expenses | 5,017.27 | 7,339.01 | 8,627.13 | 11,882.41 | 14,204.20 | |
| Personnel Expenses | 1,076.95 | 1,297.88 | 1,397.54 | 1,401.66 | 1,304.50 | |
| Selling Expenses | 1,126.34 | 1,842.51 | 2,210.43 | 2,404.91 | 3,180.20 | |
| Adminstrative Expenses | 3,351.31 | 4,588.53 | 8,608.03 | 5,982.64 | 5,680.00 | |
| Expenses Capitalised | - | - | -269.25 | -293.31 | - | |
| Cost Of Sales | 10,593.96 | 15,101.78 | 20,855.54 | 21,691.93 | 24,613.00 | |
| Operating Profit | 7,257.65 | 10,659.34 | 13,192.78 | 13,917.61 | 13,402.80 | |
| Other Recurring Income | 101.70 | 266.91 | 235.99 | 148.98 | 154.90 | |
| Adjusted PBDIT | 7,359.35 | 10,926.24 | 13,428.77 | 14,066.60 | 13,557.70 | |
| Financial Expenses | 282.07 | 393.43 | 434.16 | 283.35 | 296.70 | |
| Depreciation | 2,353.30 | 3,166.58 | 3,206.28 | 3,890.08 | 4,193.70 | |
| Other Write offs | 137.80 | 266.07 | 178.82 | 207.84 | 417.90 | |
| Adjusted PBT | 4,586.17 | 7,100.16 | 9,609.50 | 9,685.32 | 8,649.40 | |
| Tax Charges | 566.79 | 632.43 | 321.78 | 1,177.87 | 1,007.60 | |
| Adjusted PAT | 4,019.39 | 6,467.73 | 9,287.72 | 8,507.45 | 7,641.80 | |
| Non Recurring Items | 3.92 | -162.87 | -1,497.74 | 969.48 | 63.30 | |
| Other Non Cash adjustments | 9.92 | -60.67 | -46.15 | -50.78 | 11.80 | |
| Reported Net Profit | 4,033.23 | 6,244.19 | 7,743.84 | 9,426.15 | 7,716.90 | |
| Earnigs Before Appropriation | 5,489.61 | 11,778.12 | 19,541.05 | 27,928.98 | 34,495.40 | |
| Equity Dividend | - | - | 379.65 | 379.79 | 379.80 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | - | - | 64.52 | 64.54 | 60.10 | |
| Retained Earnings | 5,489.61 | 11,778.12 | 19,096.89 | 27,484.65 | 34,055.50 | |