NIFTY-24.85
-0.51%
4835.65
BSE-78.31
-0.49%
15948.10
NIFTY Futures-31.2
-0.64%
4810.00
406.85INR
-7.1
-1.72%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 572.95 | 720.07 | 1,044.56 | 985.57 | 1,023.89 | |
| Expenses | ||||||
| Material Consumed | 157.17 | 171.62 | 169.98 | 195.14 | 318.06 | |
| Manufacturing Expenses | 40.18 | 85.30 | 128.30 | 198.03 | 206.84 | |
| Personnel Expenses | 23.35 | 37.31 | 51.14 | 56.97 | 60.41 | |
| Selling Expenses | 13.71 | 18.33 | 20.13 | 19.43 | 30.97 | |
| Adminstrative Expenses | 23.64 | 33.67 | 48.83 | 59.47 | 54.02 | |
| Expenses Capitalised | -12.82 | -3.78 | - | - | - | |
| Cost Of Sales | 245.24 | 342.46 | 418.39 | 529.04 | 670.31 | |
| Operating Profit | 327.72 | 377.62 | 626.18 | 456.53 | 353.58 | |
| Other Recurring Income | 17.06 | 22.74 | 33.17 | 39.57 | 34.35 | |
| Adjusted PBDIT | 344.78 | 400.36 | 659.35 | 496.10 | 387.93 | |
| Financial Expenses | 7.59 | 32.30 | 56.29 | 52.47 | 37.62 | |
| Depreciation | 22.71 | 13.83 | 47.18 | 57.03 | 67.59 | |
| Other Write offs | 0.26 | - | - | - | - | |
| Adjusted PBT | 314.21 | 354.22 | 555.87 | 386.59 | 282.72 | |
| Tax Charges | 107.80 | 123.00 | 134.27 | 67.99 | 102.11 | |
| Adjusted PAT | 206.41 | 231.22 | 421.60 | 318.60 | 180.61 | |
| Non Recurring Items | 35.24 | 88.69 | -81.82 | 9.66 | 67.64 | |
| Other Non Cash adjustments | 0.22 | 0.53 | 0.41 | 5.89 | 15.37 | |
| Reported Net Profit | 241.86 | 320.45 | 340.19 | 334.15 | 263.63 | |
| Earnigs Before Appropriation | 242.89 | 323.16 | 340.99 | 335.85 | 266.56 | |
| Equity Dividend | 28.95 | 40.52 | 38.45 | 38.45 | 38.45 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 4.23 | 6.89 | 6.53 | 6.47 | 6.28 | |
| Retained Earnings | 209.71 | 275.75 | 296.01 | 290.93 | 221.83 | |