NIFTY-24.85
-0.51%
4835.65
BSE-78.31
-0.49%
15948.10
NIFTY Futures-31.2
-0.64%
4810.00
427.00INR
3.15
0.74%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 15 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 12,244.02 | 13,880.56 | 20,504.28 | 17,769.12 | 19,689.91 | |
| Expenses | ||||||
| Material Consumed | 6,557.33 | 7,380.72 | 10,945.71 | 8,984.50 | 10,199.25 | |
| Manufacturing Expenses | 368.16 | 402.99 | 598.71 | 656.53 | 825.99 | |
| Personnel Expenses | 642.81 | 767.81 | 1,152.12 | 936.30 | 961.27 | |
| Selling Expenses | 1,929.36 | 2,160.38 | 3,277.74 | 3,262.12 | 3,811.55 | |
| Adminstrative Expenses | 940.67 | 1,092.23 | 1,565.05 | 1,131.97 | 1,227.36 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 10,438.33 | 11,804.13 | 17,539.33 | 14,971.42 | 17,025.42 | |
| Operating Profit | 1,805.69 | 2,076.43 | 2,964.95 | 2,797.70 | 2,664.49 | |
| Other Recurring Income | 166.53 | 180.42 | 174.94 | 144.36 | 254.81 | |
| Adjusted PBDIT | 1,972.21 | 2,256.84 | 3,139.89 | 2,942.06 | 2,919.30 | |
| Financial Expenses | 10.73 | 25.50 | 25.32 | 6.98 | 0.24 | |
| Depreciation | 130.16 | 138.36 | 195.30 | 184.03 | 220.83 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 1,831.32 | 2,092.99 | 2,919.26 | 2,751.05 | 2,698.23 | |
| Tax Charges | 321.80 | 417.14 | 572.94 | 648.36 | 573.87 | |
| Adjusted PAT | 1,509.52 | 1,675.85 | 2,346.32 | 2,102.69 | 2,124.36 | |
| Non Recurring Items | 346.07 | 247.95 | 101.60 | 55.37 | 184.67 | |
| Other Non Cash adjustments | -0.21 | 1.67 | 48.53 | 43.97 | -3.06 | |
| Reported Net Profit | 1,855.37 | 1,925.47 | 2,496.45 | 2,202.03 | 2,305.97 | |
| Earnigs Before Appropriation | 2,506.03 | 2,729.12 | 2,693.95 | 2,678.36 | 3,108.16 | |
| Equity Dividend | 1,325.48 | 1,976.12 | 1,634.51 | 1,417.94 | 1,410.60 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 185.90 | 355.50 | 277.78 | 238.03 | 231.36 | |
| Retained Earnings | 994.65 | 397.50 | 781.66 | 1,022.39 | 1,466.20 | |