NIFTY-24.85
-0.51%
4835.65
BSE-78.31
-0.49%
15948.10
NIFTY Futures-31.2
-0.64%
4810.00
107.55INR
0.5
0.47%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 18,312.93 | 19,118.01 | 18,159.81 | 19,456.98 | 23,757.14 | |
| Expenses | ||||||
| Material Consumed | 10,994.42 | 12,344.83 | 11,392.95 | 12,900.91 | 16,032.10 | |
| Manufacturing Expenses | 2,080.80 | 2,026.73 | 2,375.02 | 2,138.32 | 2,477.32 | |
| Personnel Expenses | 529.58 | 631.07 | 675.05 | 904.90 | 1,054.39 | |
| Selling Expenses | 293.82 | 310.60 | 318.54 | 362.94 | 405.32 | |
| Adminstrative Expenses | 403.55 | 535.38 | 487.04 | 559.19 | 618.87 | |
| Expenses Capitalised | - | - | - | -335.78 | -390.30 | |
| Cost Of Sales | 14,302.17 | 15,848.60 | 15,248.60 | 16,530.48 | 20,197.70 | |
| Operating Profit | 4,010.77 | 3,269.41 | 2,911.21 | 2,926.50 | 3,559.44 | |
| Other Recurring Income | 321.13 | 527.95 | 621.10 | 302.12 | 422.19 | |
| Adjusted PBDIT | 4,331.89 | 3,797.36 | 3,532.31 | 3,228.62 | 3,981.63 | |
| Financial Expenses | 242.39 | 280.63 | 336.93 | 613.78 | 610.26 | |
| Depreciation | 552.80 | 587.81 | 644.34 | 671.36 | 687.48 | |
| Other Write offs | 4.00 | 3.62 | - | - | - | |
| Adjusted PBT | 3,532.70 | 2,925.30 | 2,551.04 | 1,943.48 | 2,683.89 | |
| Tax Charges | 940.30 | 705.34 | 610.88 | 462.10 | 468.66 | |
| Adjusted PAT | 2,592.40 | 2,219.97 | 1,940.16 | 1,481.38 | 2,215.23 | |
| Non Recurring Items | -37.61 | 43.23 | 91.56 | 272.50 | -117.94 | |
| Other Non Cash adjustments | 9.54 | 597.74 | 198.55 | 157.60 | 39.63 | |
| Reported Net Profit | 2,564.33 | 2,860.94 | 2,230.27 | 1,911.48 | 2,136.92 | |
| Earnigs Before Appropriation | 2,619.33 | 2,959.38 | 2,530.27 | 2,211.48 | 2,436.92 | |
| Equity Dividend | 177.34 | 226.89 | 229.58 | 258.32 | 287.17 | |
| Preference Dividend | - | 0.02 | 0.02 | - | - | |
| Dividend Tax | 24.87 | 38.56 | 39.03 | 42.90 | 46.59 | |
| Retained Earnings | 2,417.11 | 2,693.90 | 2,261.64 | 1,910.26 | 2,103.16 | |