NIFTY-24.85
-0.51%
4835.65
BSE-78.31
-0.49%
15948.10
NIFTY Futures-31.2
-0.64%
4810.00
484.75INR
-2.9
-0.59%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 3,768.62 | 4,615.39 | 4,675.09 | 5,078.76 | 6,794.48 | |
| Expenses | ||||||
| Material Consumed | - | - | - | 85.47 | 165.31 | |
| Manufacturing Expenses | 577.24 | 746.92 | 592.67 | 521.70 | 579.27 | |
| Personnel Expenses | 1,322.59 | 1,621.35 | 1,874.10 | 2,137.82 | 3,125.87 | |
| Selling Expenses | 17.82 | 29.68 | 14.83 | 19.85 | 23.27 | |
| Adminstrative Expenses | 913.89 | 990.48 | 803.82 | 900.27 | 1,309.46 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 2,831.54 | 3,388.43 | 3,285.42 | 3,665.11 | 5,203.18 | |
| Operating Profit | 937.08 | 1,226.96 | 1,389.67 | 1,413.65 | 1,591.30 | |
| Other Recurring Income | 16.07 | 62.85 | 158.67 | 155.26 | 161.25 | |
| Adjusted PBDIT | 953.15 | 1,289.81 | 1,548.34 | 1,568.91 | 1,752.55 | |
| Financial Expenses | 20.60 | 24.93 | 35.35 | 101.36 | 101.39 | |
| Depreciation | 178.21 | 217.87 | 251.89 | 274.03 | 291.37 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 754.34 | 1,047.01 | 1,261.10 | 1,193.52 | 1,359.79 | |
| Tax Charges | 75.87 | 94.60 | 196.61 | 100.01 | 91.60 | |
| Adjusted PAT | 678.47 | 952.41 | 1,064.49 | 1,093.51 | 1,268.19 | |
| Non Recurring Items | 423.35 | -171.76 | -67.18 | -40.70 | -69.91 | |
| Other Non Cash adjustments | - | - | - | 3.43 | - | |
| Reported Net Profit | 1,101.82 | 780.65 | 997.31 | 1,056.24 | 1,198.28 | |
| Earnigs Before Appropriation | 2,287.81 | 2,351.09 | 2,570.04 | 2,977.21 | 3,449.42 | |
| Equity Dividend | 525.59 | 598.58 | 469.61 | 270.20 | 514.49 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 81.60 | 101.72 | 79.73 | 45.40 | 84.39 | |
| Retained Earnings | 1,680.62 | 1,650.79 | 2,020.70 | 2,661.61 | 2,850.54 | |