NIFTY+85.75
1.77%
4921.40
BSE+274.2
1.72%
16222.30
NIFTY Futures+3.45
0.07%
4818.00
105.35INR
1.75
1.69%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 3,589.85 | 4,614.82 | 6,579.81 | 7,127.45 | 8,388.70 | |
| Expenses | ||||||
| Material Consumed | 0.01 | 0.03 | 0.02 | 0.03 | 0.03 | |
| Manufacturing Expenses | 148.08 | 161.87 | 162.20 | 232.98 | 258.01 | |
| Personnel Expenses | 468.21 | 691.60 | 899.86 | 959.26 | 1,042.95 | |
| Selling Expenses | 7.24 | 8.66 | 9.57 | 16.44 | 20.74 | |
| Adminstrative Expenses | 175.47 | 204.48 | 323.64 | 290.47 | 320.36 | |
| Expenses Capitalised | -197.10 | -694.37 | -913.16 | -169.91 | -202.76 | |
| Cost Of Sales | 601.91 | 372.27 | 482.13 | 1,329.27 | 1,439.33 | |
| Operating Profit | 2,987.94 | 4,242.55 | 6,097.68 | 5,798.18 | 6,949.37 | |
| Other Recurring Income | 358.98 | 468.95 | 502.46 | 495.28 | 831.81 | |
| Adjusted PBDIT | 3,346.92 | 4,711.50 | 6,600.14 | 6,293.46 | 7,781.18 | |
| Financial Expenses | 1,171.73 | 1,842.19 | 3,199.94 | 1,586.12 | 1,786.28 | |
| Depreciation | 827.58 | 959.65 | 1,093.97 | 1,979.69 | 2,199.39 | |
| Other Write offs | 8.19 | 5.43 | 1.83 | 1.78 | 1.86 | |
| Adjusted PBT | 1,339.42 | 1,904.23 | 2,304.40 | 2,725.87 | 3,793.65 | |
| Tax Charges | 249.53 | 282.07 | 377.63 | 595.31 | 1,123.25 | |
| Adjusted PAT | 1,089.89 | 1,622.16 | 1,926.77 | 2,130.56 | 2,670.40 | |
| Non Recurring Items | -0.13 | -0.03 | -5.47 | -3.49 | -4.77 | |
| Other Non Cash adjustments | 139.61 | -173.66 | -230.69 | -86.13 | 31.26 | |
| Reported Net Profit | 1,229.37 | 1,448.47 | 1,690.61 | 2,040.94 | 2,696.89 | |
| Earnigs Before Appropriation | 1,284.00 | 1,464.71 | 1,724.58 | 2,087.86 | 2,721.22 | |
| Equity Dividend | 368.82 | 505.08 | 505.08 | 631.34 | 810.23 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 59.26 | 85.84 | 85.84 | 105.67 | 132.33 | |
| Retained Earnings | 855.92 | 873.79 | 1,133.66 | 1,350.85 | 1,778.66 | |