NIFTY+85.75
1.77%
4921.40
BSE+274.2
1.72%
16222.30
NIFTY Futures+3.45
0.07%
4818.00
652.70INR
8.05
1.25%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 9,921.34 | 11,310.37 | 13,081.08 | 18,516.33 | 23,477.53 | |
| Expenses | ||||||
| Material Consumed | 6,930.76 | 7,814.71 | 9,365.00 | 12,437.87 | 16,402.65 | |
| Manufacturing Expenses | 134.00 | 164.68 | 174.05 | 217.89 | 242.26 | |
| Personnel Expenses | 666.15 | 853.65 | 1,024.52 | 1,199.85 | 1,445.56 | |
| Selling Expenses | 635.10 | 804.51 | 575.34 | 802.02 | 1,037.56 | |
| Adminstrative Expenses | 466.22 | 561.66 | 700.45 | 901.45 | 959.17 | |
| Expenses Capitalised | -47.10 | -46.49 | -42.83 | -59.55 | -50.87 | |
| Cost Of Sales | 8,785.12 | 10,152.72 | 11,796.53 | 15,499.53 | 20,036.33 | |
| Operating Profit | 1,136.22 | 1,157.65 | 1,284.55 | 3,016.80 | 3,441.20 | |
| Other Recurring Income | 404.87 | 364.05 | 305.98 | 317.99 | 399.36 | |
| Adjusted PBDIT | 1,541.09 | 1,521.70 | 1,590.53 | 3,334.79 | 3,840.56 | |
| Financial Expenses | 19.80 | 87.59 | 134.12 | 156.85 | 70.86 | |
| Depreciation | 209.59 | 238.66 | 291.51 | 370.78 | 413.86 | |
| Other Write offs | 0.33 | 0.59 | - | - | - | |
| Adjusted PBT | 1,311.37 | 1,194.86 | 1,164.90 | 2,807.16 | 3,355.84 | |
| Tax Charges | 350.10 | 303.40 | 199.69 | 759.00 | 857.51 | |
| Adjusted PAT | 961.28 | 891.46 | 965.21 | 2,048.16 | 2,498.33 | |
| Non Recurring Items | 126.30 | 211.91 | -173.33 | -32.90 | 163.77 | |
| Other Non Cash adjustments | -19.19 | - | 48.97 | 72.49 | - | |
| Reported Net Profit | 1,068.39 | 1,103.37 | 840.85 | 2,087.75 | 2,662.10 | |
| Earnigs Before Appropriation | 2,544.13 | 3,228.45 | 3,807.00 | 5,453.07 | 7,250.47 | |
| Equity Dividend | 282.23 | 282.61 | 278.83 | 549.52 | 706.08 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 42.50 | 38.48 | 33.23 | 74.23 | 96.56 | |
| Retained Earnings | 2,219.40 | 2,907.36 | 3,494.94 | 4,829.32 | 6,447.83 | |