NIFTY+85.75
1.77%
4921.40
BSE+274.2
1.72%
16222.30
NIFTY Futures+3.45
0.07%
4818.00
545.10INR
12.3
2.31%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 1,592.06 | 2,820.30 | 3,262.68 | 3,655.79 | 4,739.06 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 292.98 | 519.23 | 583.63 | 583.48 | 783.83 | |
| Selling Expenses | 77.62 | 92.32 | 66.78 | 53.81 | 103.25 | |
| Adminstrative Expenses | 290.71 | 336.84 | 613.64 | 720.13 | 543.24 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 661.31 | 948.39 | 1,264.05 | 1,357.41 | 1,430.32 | |
| Operating Profit | 231.50 | 562.34 | 452.03 | 900.90 | 1,250.25 | |
| Other Recurring Income | 5.93 | 14.08 | 42.00 | 26.14 | 18.94 | |
| Adjusted PBDIT | 237.44 | 576.42 | 494.03 | 927.05 | 1,269.20 | |
| Financial Expenses | 699.24 | 1,309.56 | 1,546.60 | 1,397.48 | 2,058.49 | |
| Depreciation | 34.74 | 50.86 | 69.56 | 90.00 | 98.27 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 202.70 | 525.57 | 424.47 | 837.05 | -887.55 | |
| Tax Charges | 61.88 | 103.85 | 149.96 | 250.00 | 369.52 | |
| Adjusted PAT | 140.82 | 292.81 | 275.82 | 564.05 | 818.16 | |
| Non Recurring Items | 0.55 | 1.12 | 0.27 | -2.94 | 0.02 | |
| Other Non Cash adjustments | - | - | - | 2.01 | - | |
| Reported Net Profit | 141.37 | 293.93 | 276.10 | 563.11 | 818.18 | |
| Earnigs Before Appropriation | 644.49 | 648.12 | 804.27 | 1,212.06 | 1,784.09 | |
| Equity Dividend | 22.86 | 25.87 | 25.96 | 29.66 | 36.88 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 3.88 | 4.40 | 1.86 | - | 4.37 | |
| Retained Earnings | 617.74 | 617.85 | 776.45 | 1,182.40 | 1,742.84 | |