NIFTY-18.2
-0.37%
4903.20
BSE-49.2
-0.3%
16173.10
NIFTY Futures-19.1
-0.39%
4894.00
65.55INR
1
1.55%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 15 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 12,756.30 | 14,792.05 | 15,086.66 | 13,554.60 | 13,308.71 | |
| Expenses | ||||||
| Material Consumed | 16.48 | 15.15 | 29.95 | 50.39 | 64.92 | |
| Manufacturing Expenses | 3,358.34 | 4,144.21 | 5,975.57 | 7,994.76 | 8,300.39 | |
| Personnel Expenses | 684.40 | 858.65 | 754.56 | 672.39 | 608.07 | |
| Selling Expenses | 1,399.88 | 1,067.76 | 773.21 | 662.96 | 772.21 | |
| Adminstrative Expenses | 1,784.19 | 2,532.99 | 2,323.44 | 1,980.67 | 1,852.65 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 7,243.29 | 8,618.76 | 9,856.73 | 11,361.17 | 11,598.24 | |
| Operating Profit | 5,513.01 | 6,173.29 | 5,229.93 | 2,193.43 | 1,710.47 | |
| Other Recurring Income | 169.61 | 28.68 | 675.12 | 797.98 | 707.18 | |
| Adjusted PBDIT | 5,682.62 | 6,201.97 | 5,905.05 | 2,991.41 | 2,417.65 | |
| Financial Expenses | 456.55 | 870.05 | 1,153.24 | 1,253.84 | 853.69 | |
| Depreciation | 1,836.12 | 1,843.66 | 1,933.51 | 1,511.24 | 1,594.27 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 3,389.95 | 3,488.26 | 2,818.30 | 226.33 | -30.31 | |
| Tax Charges | 1,043.38 | 1,393.66 | 1,488.64 | 1,404.59 | 1,179.00 | |
| Adjusted PAT | 2,346.57 | 2,094.60 | 1,329.66 | -1,178.26 | -1,209.31 | |
| Non Recurring Items | 62.28 | 491.85 | 3,473.01 | 1,657.19 | 349.80 | |
| Other Non Cash adjustments | - | - | - | - | 101.52 | |
| Reported Net Profit | 2,408.85 | 2,586.45 | 4,802.67 | 478.93 | -757.99 | |
| Earnigs Before Appropriation | 2,414.50 | 4,881.35 | 9,102.91 | 981.68 | -95.85 | |
| Equity Dividend | 102.23 | 154.80 | 165.12 | 175.44 | 103.20 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 17.37 | 26.31 | 28.06 | 29.14 | 17.14 | |
| Retained Earnings | 2,294.90 | 4,700.24 | 8,909.73 | 777.10 | -216.19 | |