NIFTY-19.2
-0.39%
4902.20
BSE-58.6
-0.36%
16163.70
NIFTY Futures-20.8
-0.42%
4892.30
689.85INR
-5.45
-0.78%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 133,805.78 | 141,959.00 | 192,091.87 | 248,136.06 | 329,932.00 | |
| Expenses | ||||||
| Material Consumed | 100,699.30 | 108,856.78 | 149,741.12 | 194,833.16 | 278,865.00 | |
| Manufacturing Expenses | 2,768.03 | 4,518.96 | 4,860.38 | 5,170.51 | 6,651.00 | |
| Personnel Expenses | 2,119.33 | 2,397.50 | 2,330.82 | 2,621.59 | 2,857.00 | |
| Selling Expenses | 3,229.59 | 3,095.27 | 4,123.77 | 5,353.10 | 5,393.00 | |
| Adminstrative Expenses | 2,732.47 | 2,203.75 | 2,284.63 | 2,355.25 | 2,372.00 | |
| Expenses Capitalised | -175.46 | -3,265.65 | -1,217.92 | -30.26 | -37.00 | |
| Cost Of Sales | 111,373.26 | 117,806.61 | 162,122.80 | 210,303.35 | 296,101.00 | |
| Operating Profit | 22,432.52 | 24,152.39 | 29,969.07 | 37,832.71 | 33,831.00 | |
| Other Recurring Income | 772.17 | 1,713.38 | 2,193.13 | 2,687.98 | 4,557.00 | |
| Adjusted PBDIT | 23,204.69 | 25,865.77 | 32,162.20 | 40,520.69 | 38,388.00 | |
| Financial Expenses | 1,162.90 | 1,774.47 | 1,999.95 | 2,328.30 | 2,668.00 | |
| Depreciation | 4,847.14 | 5,195.29 | 10,496.53 | 13,607.58 | 11,394.00 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 17,194.65 | 18,896.01 | 19,665.72 | 24,584.81 | 24,326.00 | |
| Tax Charges | 3,559.85 | 3,137.34 | 4,324.97 | 4,969.14 | 5,710.00 | |
| Adjusted PAT | 13,634.80 | 15,758.67 | 15,340.75 | 19,615.67 | 18,616.00 | |
| Non Recurring Items | 5,823.49 | -449.35 | 894.92 | 670.63 | 1,424.00 | |
| Other Non Cash adjustments | 48.10 | - | - | - | - | |
| Reported Net Profit | 19,506.39 | 15,309.32 | 16,235.67 | 20,286.30 | 20,040.00 | |
| Earnigs Before Appropriation | 22,271.76 | 19,672.61 | 21,619.86 | 25,285.75 | 20,040.00 | |
| Equity Dividend | 1,631.24 | 1,897.05 | 2,084.67 | 2,384.99 | - | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 277.23 | 322.40 | 346.24 | 386.90 | - | |
| Retained Earnings | 20,363.29 | 17,453.16 | 19,188.95 | 22,513.86 | 20,040.00 | |