NIFTY-0.85
-0.02%
4834.80
BSE+232.19
1.46%
16180.29
NIFTY Futures+3.45
0.07%
4818.00
451.05INR
-3.4
-0.75%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 3,523.08 | 5,368.14 | 7,677.83 | 7,347.44 | 9,543.47 | |
| Expenses | ||||||
| Material Consumed | 1,068.50 | 1,727.40 | 3,419.42 | 3,179.38 | 3,679.00 | |
| Manufacturing Expenses | 510.96 | 670.87 | 773.84 | 838.40 | 1,094.40 | |
| Personnel Expenses | 90.14 | 132.20 | 181.46 | 219.72 | 282.65 | |
| Selling Expenses | 276.47 | 264.73 | 327.76 | 209.68 | 358.58 | |
| Adminstrative Expenses | 167.20 | 277.03 | 337.49 | 344.78 | 447.30 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 2,113.27 | 3,072.23 | 5,039.97 | 4,791.96 | 5,861.93 | |
| Operating Profit | 1,409.81 | 2,295.91 | 2,637.86 | 2,555.48 | 3,681.54 | |
| Other Recurring Income | 36.08 | 57.31 | 199.46 | 205.37 | 266.86 | |
| Adjusted PBDIT | 1,445.89 | 2,353.22 | 2,837.32 | 2,760.85 | 3,948.40 | |
| Financial Expenses | 173.19 | 243.02 | 267.89 | 331.66 | 483.22 | |
| Depreciation | 336.47 | 451.51 | 433.03 | 512.16 | 687.77 | |
| Other Write offs | 0.27 | 0.27 | 0.20 | - | - | |
| Adjusted PBT | 935.96 | 1,658.42 | 2,136.20 | 1,917.03 | 2,777.41 | |
| Tax Charges | 241.85 | 265.55 | 465.40 | 427.78 | 688.87 | |
| Adjusted PAT | 694.11 | 1,392.87 | 1,670.80 | 1,489.25 | 2,088.54 | |
| Non Recurring Items | 7.78 | -144.57 | -144.78 | -12.50 | -25.84 | |
| Other Non Cash adjustments | 1.10 | -11.34 | 10.46 | 2.93 | 1.42 | |
| Reported Net Profit | 702.99 | 1,236.96 | 1,536.48 | 1,479.68 | 2,064.12 | |
| Earnigs Before Appropriation | 2,136.05 | 3,239.54 | 4,584.28 | 5,798.63 | 7,542.95 | |
| Equity Dividend | 55.43 | 62.02 | 85.33 | 116.52 | 140.19 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 8.87 | 10.55 | - | 4.28 | 3.75 | |
| Retained Earnings | 2,071.75 | 3,166.97 | 4,498.95 | 5,677.83 | 7,399.01 | |