NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
181.40INR
2.15
1.2%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 1,771.77 | 2,017.15 | 3,571.78 | 5,074.71 | 8,221.94 | |
| Expenses | ||||||
| Material Consumed | 469.08 | 510.54 | 531.68 | 623.74 | 1,166.19 | |
| Manufacturing Expenses | 49.09 | 90.43 | 96.37 | 180.69 | 592.94 | |
| Personnel Expenses | 42.74 | 49.18 | 55.98 | 84.50 | 149.08 | |
| Selling Expenses | 180.57 | 212.31 | 367.23 | 999.97 | 1,531.04 | |
| Adminstrative Expenses | -4.73 | -10.12 | 23.00 | 22.94 | 69.33 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 736.76 | 852.33 | 1,074.26 | 1,911.84 | 3,508.58 | |
| Operating Profit | 1,035.01 | 1,164.82 | 2,497.52 | 3,162.87 | 4,713.36 | |
| Other Recurring Income | 27.13 | 43.00 | 68.68 | 194.75 | 441.19 | |
| Adjusted PBDIT | 1,062.14 | 1,207.82 | 2,566.20 | 3,357.62 | 5,154.55 | |
| Financial Expenses | 225.87 | 280.61 | 317.51 | 548.83 | 716.73 | |
| Depreciation | 24.66 | 31.28 | 42.58 | 44.10 | 83.13 | |
| Other Write offs | 0.21 | - | - | - | - | |
| Adjusted PBT | 811.40 | 895.94 | 2,206.11 | 2,764.69 | 4,354.69 | |
| Tax Charges | 267.68 | 293.44 | 744.94 | 688.21 | 953.00 | |
| Adjusted PAT | 543.72 | 602.50 | 1,461.17 | 2,076.48 | 3,401.69 | |
| Non Recurring Items | -4.32 | 3.91 | 30.83 | -133.99 | 31.11 | |
| Other Non Cash adjustments | - | - | - | - | -9.85 | |
| Reported Net Profit | 539.40 | 606.41 | 1,492.00 | 1,942.49 | 3,422.95 | |
| Earnigs Before Appropriation | 581.12 | 657.99 | 1,542.54 | 2,002.80 | 4,004.13 | |
| Equity Dividend | 157.45 | 157.45 | 177.13 | 177.13 | 315.23 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 22.08 | 25.00 | 30.10 | 30.10 | 51.18 | |
| Retained Earnings | 401.59 | 475.54 | 1,335.31 | 1,795.57 | 3,637.72 | |