NIFTY-10.2
-0.21%
4911.20
BSE-48.57
-0.3%
16173.73
NIFTY Futures-11.2
-0.23%
4901.90
321.40INR
3.45
1.09%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 873.57 | 2,066.99 | 2,939.88 | 2,366.62 | 1,840.39 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 45.30 | 157.86 | 149.08 | 121.64 | 109.47 | |
| Selling Expenses | - | 23.09 | 62.98 | 119.79 | 63.73 | |
| Adminstrative Expenses | 52.48 | 218.81 | 383.28 | 407.14 | 264.81 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 97.78 | 399.76 | 595.34 | 648.57 | 438.01 | |
| Operating Profit | 775.79 | 1,667.23 | 2,344.54 | 1,718.05 | 1,402.38 | |
| Other Recurring Income | 8.64 | 12.80 | 40.36 | 6.48 | 53.08 | |
| Adjusted PBDIT | 784.43 | 1,680.03 | 2,384.90 | 1,724.53 | 1,455.46 | |
| Financial Expenses | 42.63 | 408.61 | 1,237.84 | 1,290.92 | 1,263.02 | |
| Depreciation | 7.07 | 17.09 | 21.22 | 18.16 | 14.33 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 734.73 | 1,254.33 | 1,125.84 | 415.45 | 178.11 | |
| Tax Charges | 87.00 | 146.00 | 109.00 | 88.91 | -33.23 | |
| Adjusted PAT | 647.73 | 1,108.33 | 1,016.84 | 326.54 | 211.34 | |
| Non Recurring Items | - | -82.88 | -49.75 | -2.70 | -6.72 | |
| Other Non Cash adjustments | 20.38 | -3.41 | 0.93 | 15.58 | 25.23 | |
| Reported Net Profit | 668.11 | 1,022.04 | 968.02 | 339.42 | 229.85 | |
| Earnigs Before Appropriation | 1,167.80 | 1,895.40 | 2,397.74 | 2,259.94 | 2,201.17 | |
| Equity Dividend | 85.97 | 135.10 | 159.66 | 159.66 | 159.66 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 14.61 | 22.94 | 27.14 | 27.14 | 1.57 | |
| Retained Earnings | 1,067.22 | 1,737.36 | 2,210.94 | 2,073.14 | 2,039.94 | |