NIFTY+85.75
1.77%
4921.40
BSE+274.2
1.72%
16222.30
NIFTY Futures+3.45
0.07%
4818.00
17.00INR
0
0%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 236.77 | 180.10 | 180.10 | 129.92 | 172.27 | |
| Expenses | ||||||
| Material Consumed | 63.66 | 49.95 | 49.95 | 24.59 | 37.07 | |
| Manufacturing Expenses | 48.63 | 37.47 | 37.47 | 32.58 | 41.80 | |
| Personnel Expenses | 13.73 | 13.18 | 13.18 | 13.57 | 14.87 | |
| Selling Expenses | 20.47 | 16.16 | 16.16 | 13.64 | 14.86 | |
| Adminstrative Expenses | 12.37 | 11.54 | 11.54 | 10.93 | 10.85 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 158.87 | 128.30 | 128.30 | 95.32 | 119.45 | |
| Operating Profit | 77.91 | 51.80 | 51.80 | 34.60 | 52.82 | |
| Other Recurring Income | 0.36 | 0.36 | 0.36 | 0.56 | 0.64 | |
| Adjusted PBDIT | 78.27 | 52.16 | 52.16 | 35.16 | 53.46 | |
| Financial Expenses | 23.41 | 27.34 | 27.34 | 25.96 | 22.83 | |
| Depreciation | 23.41 | 24.02 | 24.02 | 24.66 | 25.40 | |
| Other Write offs | 0.08 | 0.08 | 0.08 | 0.08 | 0.11 | |
| Adjusted PBT | 31.36 | 0.72 | 0.72 | -15.54 | 5.11 | |
| Tax Charges | 4.79 | 0.47 | 0.47 | -0.30 | -0.19 | |
| Adjusted PAT | 26.57 | 0.25 | 0.25 | -15.25 | 5.30 | |
| Non Recurring Items | 0.06 | - | - | -0.23 | - | |
| Other Non Cash adjustments | - | -0.07 | -0.07 | 0.17 | - | |
| Reported Net Profit | 26.63 | 0.18 | 0.18 | -15.31 | 5.30 | |
| Earnigs Before Appropriation | 32.98 | 5.70 | 5.70 | -10.83 | 5.30 | |
| Equity Dividend | 2.10 | 1.05 | 1.05 | - | - | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 0.36 | 0.18 | 0.18 | - | - | |
| Retained Earnings | 30.52 | 4.48 | 4.48 | -10.83 | 5.30 | |