NIFTY+85.75
1.77%
4921.40
BSE+274.2
1.72%
16222.30
NIFTY Futures+3.45
0.07%
4818.00
24.90INR
-0.25
-0.99%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 369.37 | 463.66 | 644.72 | 690.58 | 726.00 | |
| Expenses | ||||||
| Material Consumed | 263.32 | 332.55 | 496.87 | 470.82 | 537.96 | |
| Manufacturing Expenses | 22.01 | 16.71 | 15.91 | 28.88 | 29.37 | |
| Personnel Expenses | 14.83 | 18.63 | 21.43 | 27.97 | 35.09 | |
| Selling Expenses | 8.25 | 6.34 | 10.82 | 15.50 | 13.08 | |
| Adminstrative Expenses | 9.72 | 11.68 | 11.03 | 21.58 | 19.96 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 318.14 | 385.90 | 556.05 | 564.75 | 635.45 | |
| Operating Profit | 51.23 | 77.76 | 88.66 | 125.83 | 90.55 | |
| Other Recurring Income | 0.70 | 1.36 | 3.49 | 3.43 | 4.48 | |
| Adjusted PBDIT | 51.93 | 79.12 | 92.16 | 129.25 | 95.02 | |
| Financial Expenses | 20.31 | 27.27 | 40.54 | 25.26 | 22.69 | |
| Depreciation | 11.57 | 15.13 | 16.42 | 17.95 | 18.72 | |
| Other Write offs | 0.03 | 0.04 | - | - | - | |
| Adjusted PBT | 20.03 | 36.68 | 35.20 | 86.05 | 53.62 | |
| Tax Charges | 5.84 | 14.10 | 9.88 | 30.04 | 13.82 | |
| Adjusted PAT | 14.18 | 22.58 | 25.32 | 56.01 | 39.80 | |
| Non Recurring Items | 1.62 | 3.33 | -6.97 | 1.93 | 2.23 | |
| Other Non Cash adjustments | - | -0.55 | - | 0.68 | -0.59 | |
| Reported Net Profit | 15.81 | 25.36 | 18.35 | 58.62 | 41.44 | |
| Earnigs Before Appropriation | 24.18 | 33.95 | 30.78 | 70.06 | 58.01 | |
| Equity Dividend | 3.98 | 3.98 | 3.98 | 5.96 | 5.96 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 0.68 | 0.68 | 0.68 | 1.01 | 0.97 | |
| Retained Earnings | 19.53 | 29.30 | 26.13 | 63.08 | 51.08 | |