NIFTY-24.85
-0.51%
4835.65
BSE-78.31
-0.49%
15948.10
NIFTY Futures-31.2
-0.64%
4810.00
487.20INR
-2.05
-0.42%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 8,303.34 | 12,354.41 | 19,770.72 | 19,958.76 | 24,393.60 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 776.86 | 1,301.35 | 2,238.20 | 2,289.18 | 2,836.04 | |
| Selling Expenses | 74.88 | 114.73 | 108.68 | 83.12 | 158.95 | |
| Adminstrative Expenses | 1,519.32 | 2,247.48 | 4,583.86 | 4,936.73 | 4,552.96 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 2,371.06 | 3,663.56 | 6,930.74 | 7,309.02 | 7,547.95 | |
| Operating Profit | 2,752.83 | 3,803.73 | 3,928.87 | 4,863.44 | 7,460.57 | |
| Other Recurring Income | 102.96 | 43.04 | - | 17.72 | - | |
| Adjusted PBDIT | 2,855.79 | 3,846.77 | 3,928.87 | 4,881.17 | 7,460.57 | |
| Financial Expenses | 3,179.45 | 4,887.12 | 8,911.10 | 7,786.30 | 9,385.08 | |
| Depreciation | 219.60 | 271.72 | 359.91 | 394.39 | 497.41 | |
| Other Write offs | 241.09 | - | - | - | - | |
| Adjusted PBT | 2,395.10 | -1,312.07 | -5,342.14 | -3,299.52 | -2,421.92 | |
| Tax Charges | 497.70 | 690.90 | 1,054.92 | 1,340.99 | 1,892.86 | |
| Adjusted PAT | 1,142.50 | 1,589.48 | 2,240.75 | 2,944.68 | 3,927.22 | |
| Non Recurring Items | -1.05 | 0.70 | 4.19 | 4.02 | -0.82 | |
| Other Non Cash adjustments | -0.35 | -0.06 | -0.59 | -0.93 | -2.65 | |
| Reported Net Profit | 1,141.10 | 1,590.12 | 2,244.35 | 2,947.77 | 3,923.75 | |
| Earnigs Before Appropriation | 2,596.12 | 3,522.15 | 4,818.98 | 6,403.33 | 8,456.55 | |
| Equity Dividend | 223.57 | 301.27 | 425.38 | 549.29 | 767.62 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 38.00 | 51.20 | 72.29 | 91.23 | 124.53 | |
| Retained Earnings | 2,334.55 | 3,169.68 | 4,321.31 | 5,762.81 | 7,564.40 | |