NIFTY-0.85
-0.02%
4834.80
BSE-3.45
-0.02%
15944.65
NIFTY Futures+3.45
0.07%
4818.00
85.35INR
-0.2
-0.23%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 6,994.23 | 9,159.74 | 12,668.35 | 17,063.60 | 20,039.87 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 282.90 | 384.61 | 569.24 | 756.99 | 1,026.50 | |
| Selling Expenses | 11.01 | 25.25 | 48.38 | 45.84 | 46.34 | |
| Adminstrative Expenses | 597.99 | 599.00 | 811.35 | 1,173.96 | 2,309.97 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 891.90 | 1,008.86 | 1,428.97 | 1,976.78 | 3,382.81 | |
| Operating Profit | 414.84 | 786.47 | 933.66 | 2,081.60 | 2,385.14 | |
| Other Recurring Income | 211.15 | 138.48 | 113.73 | 253.47 | 270.27 | |
| Adjusted PBDIT | 625.99 | 924.94 | 1,047.39 | 2,335.07 | 2,655.41 | |
| Financial Expenses | 5,687.49 | 7,364.41 | 10,305.72 | 13,005.22 | 14,271.93 | |
| Depreciation | 122.00 | 83.50 | 52.70 | 90.98 | 127.04 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 504.00 | 841.44 | 994.69 | 2,244.09 | -11,743.56 | |
| Tax Charges | 52.31 | 93.25 | 127.10 | 346.31 | 734.94 | |
| Adjusted PAT | 451.69 | 728.64 | 845.26 | 1,032.57 | 1,653.01 | |
| Non Recurring Items | 178.62 | 0.81 | 13.28 | -1.43 | -2.69 | |
| Other Non Cash adjustments | - | - | - | - | - | |
| Reported Net Profit | 630.31 | 729.46 | 858.54 | 1,031.13 | 1,650.32 | |
| Earnigs Before Appropriation | 1,661.02 | 2,044.36 | 879.58 | 1,102.33 | 2,120.72 | |
| Equity Dividend | 108.65 | 144.95 | 181.20 | 217.46 | 344.60 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 18.47 | 22.27 | 30.79 | 31.47 | 55.27 | |
| Retained Earnings | 1,533.90 | 1,877.14 | 667.59 | 853.40 | 1,720.85 | |