NIFTY-45.55
-0.93%
4860.50
BSE-156.85
-0.97%
16026.41
NIFTY Futures-48.6
-0.99%
4845.30
311.55INR
-0.9
-0.29%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 3,561.99 | 4,203.29 | 5,234.29 | 5,605.69 | 6,319.35 | |
| Expenses | ||||||
| Material Consumed | 1,785.62 | 2,121.11 | 2,399.56 | 2,503.45 | 2,960.16 | |
| Manufacturing Expenses | 273.18 | 330.80 | 354.36 | 351.82 | 434.50 | |
| Personnel Expenses | 184.59 | 255.45 | 271.33 | 318.87 | 464.20 | |
| Selling Expenses | 226.08 | 284.63 | 375.59 | 326.48 | 385.53 | |
| Adminstrative Expenses | 270.69 | 359.13 | 588.61 | 724.14 | 793.64 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 2,740.16 | 3,351.12 | 3,989.45 | 4,224.76 | 5,038.03 | |
| Operating Profit | 821.83 | 852.17 | 1,244.84 | 1,380.93 | 1,281.32 | |
| Other Recurring Income | 65.78 | 64.91 | 90.05 | 94.21 | 90.67 | |
| Adjusted PBDIT | 887.61 | 917.08 | 1,334.89 | 1,475.14 | 1,371.99 | |
| Financial Expenses | 11.16 | 18.05 | 52.23 | 28.30 | 10.87 | |
| Depreciation | 103.37 | 130.68 | 151.79 | 165.25 | 228.86 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 773.08 | 768.35 | 1,130.87 | 1,281.59 | 1,132.26 | |
| Tax Charges | 139.95 | 136.93 | 124.50 | 243.50 | 191.00 | |
| Adjusted PAT | 633.13 | 631.42 | 1,006.37 | 1,038.09 | 941.26 | |
| Non Recurring Items | 34.90 | 70.01 | -229.56 | 31.50 | 19.13 | |
| Other Non Cash adjustments | - | - | - | 11.90 | - | |
| Reported Net Profit | 668.03 | 701.43 | 776.81 | 1,081.49 | 960.39 | |
| Earnigs Before Appropriation | 972.23 | 1,091.78 | 1,286.71 | 2,036.32 | 2,659.46 | |
| Equity Dividend | 155.46 | 155.46 | 155.46 | 160.58 | 224.81 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 26.42 | 26.42 | 26.42 | 26.67 | 36.72 | |
| Retained Earnings | 790.35 | 909.90 | 1,104.83 | 1,849.07 | 2,397.93 | |