NIFTY-24.85
-0.51%
4835.65
BSE-78.31
-0.49%
15948.10
NIFTY Futures-31.2
-0.64%
4810.00
324.75INR
10.85
3.46%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 16,036.56 | 18,012.74 | 23,784.71 | 24,991.65 | 32,458.64 | |
| Expenses | ||||||
| Material Consumed | 11,296.17 | 11,371.17 | 16,646.23 | 16,840.05 | 23,861.64 | |
| Manufacturing Expenses | 818.68 | 1,536.61 | 1,703.06 | 1,985.18 | 1,142.14 | |
| Personnel Expenses | 292.87 | 470.01 | 576.67 | 621.20 | 784.09 | |
| Selling Expenses | 46.25 | 42.28 | 54.93 | 151.23 | 158.63 | |
| Adminstrative Expenses | 594.67 | 639.74 | 698.03 | 723.06 | 1,020.86 | |
| Expenses Capitalised | -1.09 | -2.16 | -16.74 | -20.64 | -37.52 | |
| Cost Of Sales | 13,047.55 | 14,057.65 | 19,662.18 | 20,300.08 | 26,929.84 | |
| Operating Profit | 2,989.01 | 3,955.09 | 4,122.53 | 4,691.57 | 5,528.80 | |
| Other Recurring Income | 544.98 | 555.25 | 796.26 | 541.10 | 504.01 | |
| Adjusted PBDIT | 3,533.99 | 4,510.34 | 4,918.79 | 5,232.67 | 6,032.81 | |
| Financial Expenses | 107.08 | 94.25 | 101.09 | 85.18 | 139.90 | |
| Depreciation | 575.38 | 571.02 | 559.91 | 561.82 | 650.29 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 2,851.53 | 3,845.07 | 4,257.79 | 4,585.67 | 5,242.62 | |
| Tax Charges | 813.03 | 1,253.54 | 1,400.32 | 1,438.63 | 1,678.86 | |
| Adjusted PAT | 2,038.50 | 2,591.53 | 2,857.47 | 3,147.04 | 3,563.76 | |
| Non Recurring Items | 0.58 | -12.32 | -43.74 | -7.55 | 14.57 | |
| Other Non Cash adjustments | 347.59 | 22.25 | -10.03 | 0.35 | -17.20 | |
| Reported Net Profit | 2,386.67 | 2,601.46 | 2,803.70 | 3,139.84 | 3,561.13 | |
| Earnigs Before Appropriation | 2,386.67 | 2,601.46 | 2,803.70 | 3,139.84 | 3,561.13 | |
| Equity Dividend | 845.65 | 845.65 | 887.93 | 951.36 | 951.36 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 123.62 | 143.72 | 150.90 | 158.99 | 155.32 | |
| Retained Earnings | 1,417.40 | 1,612.09 | 1,764.87 | 2,029.49 | 2,454.45 | |