NIFTY-0.85
-0.02%
4834.80
BSE+127.01
0.8%
16075.11
NIFTY Futures+3.45
0.07%
4818.00
58.65INR
-1.6
-2.66%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 3,468.16 | 3,978.37 | 5,768.76 | 10,066.57 | 12,876.47 | |
| Expenses | ||||||
| Material Consumed | 764.48 | 792.63 | 1,002.20 | 1,792.99 | 1,474.42 | |
| Manufacturing Expenses | 969.84 | 1,136.70 | 1,976.53 | 4,165.48 | 6,512.87 | |
| Personnel Expenses | 161.08 | 255.27 | 330.79 | 453.35 | 595.72 | |
| Selling Expenses | 345.05 | 368.86 | 416.41 | 683.86 | 1,070.61 | |
| Adminstrative Expenses | 236.85 | 265.85 | 278.44 | 765.95 | 518.21 | |
| Expenses Capitalised | - | - | - | -217.27 | -307.63 | |
| Cost Of Sales | 2,477.30 | 2,819.31 | 4,004.37 | 7,644.36 | 9,864.20 | |
| Operating Profit | 990.86 | 1,159.06 | 1,764.39 | 2,422.21 | 3,012.27 | |
| Other Recurring Income | 105.22 | 268.32 | 395.53 | 274.30 | 350.56 | |
| Adjusted PBDIT | 1,096.08 | 1,427.38 | 2,159.92 | 2,696.51 | 3,362.83 | |
| Financial Expenses | 297.96 | 383.70 | 584.75 | 1,158.28 | 1,515.41 | |
| Depreciation | 163.05 | 203.30 | 308.97 | 456.06 | 607.81 | |
| Other Write offs | 0.31 | 0.31 | 0.33 | 4.40 | 0.42 | |
| Adjusted PBT | 634.76 | 840.07 | 1,265.87 | 1,077.77 | 1,239.19 | |
| Tax Charges | 205.01 | 233.68 | 353.97 | 673.31 | 600.82 | |
| Adjusted PAT | 429.75 | 606.39 | 911.90 | 404.46 | 638.37 | |
| Non Recurring Items | -14.85 | 3.28 | -6.41 | 1,320.87 | 514.48 | |
| Other Non Cash adjustments | - | -0.06 | 12.23 | 3.25 | 32.61 | |
| Reported Net Profit | 414.90 | 609.61 | 917.72 | 1,728.58 | 1,185.46 | |
| Earnigs Before Appropriation | 1,315.28 | 1,719.67 | 2,501.36 | 3,608.26 | 3,830.49 | |
| Equity Dividend | 78.82 | 114.60 | 127.09 | 190.44 | 170.12 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 12.09 | 19.47 | 15.57 | 31.93 | 13.80 | |
| Retained Earnings | 1,224.37 | 1,585.60 | 2,358.70 | 3,385.89 | 3,646.57 | |