NIFTY-23.35
-0.47%
4898.05
BSE-99.19
-0.61%
16123.11
NIFTY Futures-26.25
-0.53%
4886.85
529.30INR
3.75
0.71%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 4,293.02 | 4,652.04 | 4,781.59 | 5,646.37 | 7,686.59 | |
| Expenses | ||||||
| Material Consumed | 1,820.51 | 1,933.72 | 1,882.62 | 2,019.79 | 2,387.36 | |
| Manufacturing Expenses | 172.95 | 203.48 | 199.51 | 229.43 | 307.67 | |
| Personnel Expenses | 420.04 | 472.65 | 582.50 | 608.28 | 845.24 | |
| Selling Expenses | 601.76 | 597.47 | 370.31 | 419.49 | 516.74 | |
| Adminstrative Expenses | 877.79 | 1,193.59 | 1,095.21 | 1,106.95 | 2,348.47 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 3,893.06 | 4,400.91 | 4,130.15 | 4,383.95 | 6,405.47 | |
| Operating Profit | 399.97 | 251.13 | 651.44 | 1,262.41 | 1,281.12 | |
| Other Recurring Income | 17.18 | 91.28 | 98.13 | 170.21 | 115.49 | |
| Adjusted PBDIT | 417.15 | 342.41 | 749.57 | 1,432.63 | 1,396.60 | |
| Financial Expenses | 93.43 | 145.83 | 39.47 | 54.19 | 69.44 | |
| Depreciation | 118.73 | 154.47 | 148.20 | 228.35 | 274.08 | |
| Other Write offs | - | - | - | - | 7.83 | |
| Adjusted PBT | 204.99 | 42.12 | 561.90 | 1,150.08 | 1,045.25 | |
| Tax Charges | 156.69 | -574.24 | 488.86 | 415.48 | 6.69 | |
| Adjusted PAT | 48.30 | 616.36 | 73.04 | 734.60 | 1,038.56 | |
| Non Recurring Items | 533.95 | -1,678.92 | 387.53 | 392.24 | -4,106.06 | |
| Other Non Cash adjustments | 35.46 | 17.76 | 111.42 | 21.88 | 15.44 | |
| Reported Net Profit | 617.72 | -1,044.80 | 571.98 | 1,148.73 | -3,052.05 | |
| Earnigs Before Appropriation | 664.84 | -828.53 | -254.60 | 895.50 | -2,369.18 | |
| Equity Dividend | 317.15 | - | - | 84.21 | 0.07 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 53.90 | - | - | 13.99 | -0.31 | |
| Retained Earnings | 293.78 | -828.53 | -254.60 | 797.31 | -2,368.93 | |