NIFTY+85.75
1.77%
4921.40
BSE+274.2
1.72%
16222.30
NIFTY Futures+3.45
0.07%
4818.00
257.70INR
14.25
5.85%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 56,913.43 | 60,065.10 | 64,003.99 | 60,251.77 | 66,164.34 | |
| Expenses | ||||||
| Material Consumed | 8,196.95 | 8,310.21 | 10,824.41 | 2,313.84 | 2,777.77 | |
| Manufacturing Expenses | 15,937.04 | 17,501.66 | 19,849.28 | 26,913.20 | 32,384.37 | |
| Personnel Expenses | 3,974.79 | 5,843.27 | 4,536.80 | 5,618.16 | 6,445.18 | |
| Selling Expenses | 6,661.41 | 6,540.76 | 7,005.91 | 6,527.78 | 6,812.24 | |
| Adminstrative Expenses | -6,015.52 | -7,871.06 | -10,465.65 | -18,823.82 | -22,749.34 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 28,754.66 | 30,324.84 | 31,750.75 | 22,549.17 | 25,670.22 | |
| Operating Profit | 28,158.77 | 29,740.26 | 32,253.25 | 37,702.60 | 40,494.12 | |
| Other Recurring Income | 3,730.50 | 4,341.02 | 4,604.51 | 3,363.33 | 5,431.11 | |
| Adjusted PBDIT | 31,889.27 | 34,081.28 | 36,857.76 | 41,065.94 | 45,925.23 | |
| Financial Expenses | 3,724.81 | 5,016.88 | 8,485.40 | 11,276.89 | 11,133.34 | |
| Depreciation | 3,292.80 | 3,915.77 | 4,355.62 | 5,242.66 | 6,835.01 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 24,871.67 | 25,148.64 | 24,016.74 | 24,546.39 | 27,956.88 | |
| Tax Charges | 8,041.02 | 8,941.85 | 8,437.78 | 8,258.73 | 9,177.53 | |
| Adjusted PAT | 16,830.64 | 16,206.78 | 15,578.96 | 16,287.66 | 18,779.35 | |
| Non Recurring Items | -623.45 | -112.39 | -518.92 | 252.63 | -403.04 | |
| Other Non Cash adjustments | -564.27 | 607.25 | 790.68 | 183.99 | 547.70 | |
| Reported Net Profit | 15,642.92 | 16,701.65 | 15,850.72 | 16,724.28 | 18,924.00 | |
| Earnigs Before Appropriation | 15,642.96 | 16,701.69 | 15,850.81 | 16,724.30 | 18,924.03 | |
| Equity Dividend | 6,630.51 | 6,844.39 | 6,844.39 | 7,058.28 | 7,486.05 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 1,012.51 | 1,163.20 | 1,163.20 | 1,161.56 | 1,215.65 | |
| Retained Earnings | 7,999.95 | 8,694.10 | 7,843.21 | 8,504.46 | 10,222.33 | |