NIFTY-0.75
-0.02%
4834.90
BSE+6.14
0.04%
15954.24
NIFTY Futures+4.25
0.09%
4818.80
795.00INR
1.7
0.21%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 28,457.13 | 39,467.92 | 38,250.39 | 32,747.36 | 32,369.69 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 1,616.75 | 2,078.90 | 1,971.70 | 1,925.79 | 2,816.93 | |
| Selling Expenses | 1,741.63 | 1,750.60 | 669.21 | 236.28 | 305.79 | |
| Adminstrative Expenses | 4,946.69 | 6,447.32 | 7,475.63 | 7,440.42 | 4,909.00 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 8,305.07 | 10,276.82 | 10,116.54 | 9,602.49 | 8,031.72 | |
| Operating Profit | 3,793.56 | 5,706.85 | 5,407.91 | 5,552.30 | 7,380.82 | |
| Other Recurring Income | 309.17 | 65.58 | 330.64 | 305.36 | 7.26 | |
| Adjusted PBDIT | 4,102.73 | 5,772.43 | 5,738.55 | 5,857.66 | 7,388.08 | |
| Financial Expenses | 16,358.50 | 23,484.24 | 22,725.93 | 17,592.57 | 16,957.15 | |
| Depreciation | 544.78 | 578.35 | 678.60 | 619.50 | 562.44 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 3,557.95 | 5,194.08 | -17,665.98 | -12,354.42 | -10,131.51 | |
| Tax Charges | 984.25 | 1,611.73 | 1,830.51 | 1,600.78 | 1,609.33 | |
| Adjusted PAT | 2,995.00 | 4,092.12 | 3,740.62 | 3,890.47 | 5,110.21 | |
| Non Recurring Items | 115.22 | 65.61 | 17.51 | 134.52 | 41.17 | |
| Other Non Cash adjustments | - | - | -0.58 | -0.09 | -2.17 | |
| Reported Net Profit | 3,110.22 | 4,157.73 | 3,757.55 | 4,024.89 | 5,149.21 | |
| Earnigs Before Appropriation | 3,403.66 | 5,156.00 | 6,193.87 | 6,834.54 | 8,613.59 | |
| Equity Dividend | 901.17 | 1,227.70 | 1,224.58 | 1,337.86 | 1,612.58 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 153.10 | 149.67 | 151.21 | 164.04 | 202.28 | |
| Retained Earnings | 2,349.39 | 3,778.63 | 4,818.07 | 5,332.63 | 6,798.73 | |