NIFTY-27.05
-0.55%
4894.35
BSE-78.25
-0.48%
16144.05
NIFTY Futures-30.3
-0.62%
4882.80
726.60INR
2.05
0.28%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 12,104.24 | 15,925.65 | 21,907.42 | 24,524.78 | 29,804.40 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 2,352.45 | 2,461.54 | 2,924.38 | 3,121.14 | 4,461.10 | |
| Selling Expenses | 18.03 | 23.31 | 31.24 | 40.11 | 39.68 | |
| Adminstrative Expenses | 1,360.77 | 1,247.47 | 1,880.13 | 2,377.28 | 3,611.34 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 3,731.25 | 3,732.33 | 4,835.76 | 5,538.52 | 8,112.12 | |
| Operating Profit | 2,350.09 | 3,462.46 | 4,776.35 | 6,042.24 | 6,513.14 | |
| Other Recurring Income | 186.67 | 231.62 | 553.00 | 436.59 | 644.16 | |
| Adjusted PBDIT | 2,536.76 | 3,694.08 | 5,329.35 | 6,478.82 | 7,157.30 | |
| Financial Expenses | 6,022.91 | 8,730.86 | 12,295.30 | 12,944.02 | 15,179.14 | |
| Depreciation | 194.80 | 170.23 | 191.06 | 222.83 | 255.85 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 2,341.96 | -5,207.02 | -7,157.01 | -6,688.03 | -8,277.69 | |
| Tax Charges | 629.05 | 1,247.15 | 1,676.04 | 1,999.43 | 2,130.23 | |
| Adjusted PAT | 1,539.33 | 2,047.63 | 3,089.11 | 3,902.94 | 4,430.44 | |
| Non Recurring Items | 0.76 | 1.13 | 1.78 | 2.42 | 3.05 | |
| Other Non Cash adjustments | - | - | - | - | - | |
| Reported Net Profit | 1,540.08 | 2,048.76 | 3,090.88 | 3,905.36 | 4,433.50 | |
| Earnigs Before Appropriation | 1,723.57 | 2,064.28 | 3,090.88 | 3,913.00 | 4,433.50 | |
| Equity Dividend | 409.89 | 409.89 | 630.61 | 693.67 | 696.99 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 63.11 | 69.66 | 107.17 | 116.43 | 113.07 | |
| Retained Earnings | 1,250.57 | 1,584.73 | 2,353.10 | 3,102.91 | 3,623.44 | |