NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
689.55INR
7.3
1.07%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 7,732.02 | 8,293.33 | 8,396.53 | 9,322.41 | 11,955.44 | |
| Expenses | ||||||
| Material Consumed | 2,296.55 | 2,958.09 | 2,943.52 | 2,972.16 | 4,458.00 | |
| Manufacturing Expenses | 3,998.93 | 3,865.18 | 3,485.78 | 3,956.22 | 4,663.25 | |
| Personnel Expenses | 406.73 | 448.98 | 551.06 | 633.77 | 918.95 | |
| Selling Expenses | 45.38 | 47.02 | 35.46 | 63.54 | 97.37 | |
| Adminstrative Expenses | 355.20 | 413.27 | 362.16 | 401.93 | 629.28 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 7,102.80 | 7,732.52 | 7,377.98 | 8,027.61 | 10,766.84 | |
| Operating Profit | 629.23 | 560.81 | 1,018.56 | 1,294.80 | 1,188.60 | |
| Other Recurring Income | 105.28 | 55.79 | 288.81 | 128.55 | 155.30 | |
| Adjusted PBDIT | 734.50 | 616.60 | 1,307.37 | 1,423.34 | 1,343.91 | |
| Financial Expenses | 11.58 | 13.27 | 19.25 | 22.21 | 31.58 | |
| Depreciation | 49.23 | 63.73 | 77.78 | 101.48 | 152.21 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 673.69 | 539.60 | 1,210.34 | 1,299.66 | 1,160.12 | |
| Tax Charges | 277.68 | 298.44 | 387.01 | 431.54 | 429.53 | |
| Adjusted PAT | 396.01 | 241.15 | 823.33 | 868.12 | 730.59 | |
| Non Recurring Items | 200.53 | 352.17 | 221.52 | -40.91 | 48.89 | |
| Other Non Cash adjustments | - | - | - | - | 65.95 | |
| Reported Net Profit | 596.54 | 593.33 | 1,044.85 | 827.21 | 845.43 | |
| Earnigs Before Appropriation | 596.54 | 593.33 | 1,044.85 | 901.78 | 834.41 | |
| Equity Dividend | 80.92 | 101.15 | 168.58 | 168.58 | 204.18 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 13.75 | 17.19 | 28.65 | 28.00 | 33.12 | |
| Retained Earnings | 501.87 | 474.99 | 847.62 | 705.20 | 597.11 | |