NIFTY-15.6
-0.32%
4905.80
BSE-35.21
-0.22%
16187.09
NIFTY Futures-16.6
-0.34%
4896.50
457.60INR
2.85
0.63%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 5,752.47 | 6,331.50 | 9,640.16 | 9,807.43 | 9,217.59 | |
| Expenses | ||||||
| Material Consumed | 1,601.86 | 2,501.51 | 4,272.53 | 3,351.24 | 2,744.59 | |
| Manufacturing Expenses | 2,919.43 | 2,403.59 | 3,308.95 | 4,283.39 | 4,332.72 | |
| Personnel Expenses | 290.35 | 367.95 | 536.62 | 652.86 | 762.28 | |
| Selling Expenses | 133.48 | 149.89 | 173.26 | 178.96 | 156.50 | |
| Adminstrative Expenses | 310.24 | 371.00 | 914.40 | 465.85 | 598.81 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 5,255.36 | 5,793.94 | 9,205.76 | 8,932.30 | 8,594.90 | |
| Operating Profit | 497.11 | 537.56 | 434.40 | 875.13 | 622.69 | |
| Other Recurring Income | 695.22 | 738.58 | 971.07 | 959.60 | 1,023.19 | |
| Adjusted PBDIT | 1,192.33 | 1,276.14 | 1,405.47 | 1,834.73 | 1,645.88 | |
| Financial Expenses | 250.32 | 308.76 | 330.50 | 292.21 | 242.45 | |
| Depreciation | 240.06 | 222.94 | 244.88 | 319.84 | 313.41 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 701.95 | 744.44 | 830.09 | 1,222.68 | 1,090.02 | |
| Tax Charges | 122.07 | 160.37 | 126.89 | 243.29 | 168.47 | |
| Adjusted PAT | 579.88 | 584.07 | 703.20 | 979.39 | 921.55 | |
| Non Recurring Items | 103.05 | 258.77 | 310.12 | 49.31 | 20.21 | |
| Other Non Cash adjustments | 157.92 | 241.79 | 127.41 | 122.99 | 139.15 | |
| Reported Net Profit | 840.85 | 1,084.63 | 1,140.73 | 1,151.69 | 1,080.91 | |
| Earnigs Before Appropriation | 1,116.78 | 1,443.91 | 1,915.59 | 1,834.89 | 1,679.37 | |
| Equity Dividend | 121.12 | 147.73 | 157.69 | 173.86 | 191.25 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 20.58 | 25.11 | 26.80 | 9.78 | 31.03 | |
| Retained Earnings | 975.08 | 1,271.07 | 1,731.10 | 1,651.25 | 1,457.09 | |