NIFTY-0.85
-0.02%
4834.80
BSE+7.44
0.05%
15955.54
NIFTY Futures+3.45
0.07%
4818.00
48.70INR
-0.2
-0.41%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 272.12 | 616.11 | 542.27 | 665.99 | 698.95 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | 38.62 | 105.93 | 93.32 | 14.52 | 17.83 | |
| Personnel Expenses | 56.22 | 128.79 | 136.91 | 162.62 | 188.53 | |
| Selling Expenses | 42.07 | 67.20 | 67.38 | 137.18 | 170.43 | |
| Adminstrative Expenses | 49.51 | 91.60 | 85.81 | 104.83 | 135.08 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 186.42 | 393.53 | 383.42 | 419.14 | 511.88 | |
| Operating Profit | 85.71 | 222.58 | 158.85 | 246.85 | 187.07 | |
| Other Recurring Income | 14.59 | 56.33 | 29.37 | 24.30 | 100.92 | |
| Adjusted PBDIT | 100.30 | 278.91 | 188.22 | 271.14 | 287.99 | |
| Financial Expenses | 8.35 | 22.82 | 11.15 | 13.88 | 90.34 | |
| Depreciation | 12.33 | 19.44 | 25.56 | 31.86 | 24.08 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 79.62 | 236.65 | 151.51 | 225.40 | 173.58 | |
| Tax Charges | 27.50 | 78.39 | 47.88 | 77.34 | 50.14 | |
| Adjusted PAT | 52.12 | 158.26 | 103.63 | 148.07 | 123.44 | |
| Non Recurring Items | - | -29.04 | -0.03 | 7.90 | -0.31 | |
| Other Non Cash adjustments | - | -0.53 | 2.23 | -3.96 | -0.76 | |
| Reported Net Profit | 52.12 | 128.69 | 105.83 | 152.02 | 122.36 | |
| Earnigs Before Appropriation | 69.77 | 176.10 | 228.74 | 277.22 | 284.70 | |
| Equity Dividend | 14.96 | 34.26 | 79.45 | 85.20 | 85.92 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 2.10 | 5.82 | 13.50 | 14.48 | 12.76 | |
| Retained Earnings | 52.71 | 136.01 | 135.79 | 177.54 | 186.02 | |