NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
2006.90INR
40.75
2.07%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 43,860.57 | 56,821.55 | 74,880.76 | 85,909.36 | 95,525.58 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | - | - | - | - | - | |
| Personnel Expenses | 7,932.58 | 7,785.87 | 9,747.31 | 12,754.65 | 14,480.17 | |
| Selling Expenses | 88.43 | 173.23 | 251.23 | 224.05 | 257.88 | |
| Adminstrative Expenses | 4,628.38 | 5,970.47 | 7,361.98 | 11,029.66 | 15,702.33 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 12,649.38 | 13,929.57 | 17,360.52 | 24,008.35 | 30,440.38 | |
| Operating Profit | 7,774.36 | 10,962.90 | 14,604.94 | 14,578.54 | 16,217.24 | |
| Other Recurring Income | 1,008.35 | 901.33 | 894.26 | 1,051.15 | 1,065.14 | |
| Adjusted PBDIT | 8,782.71 | 11,864.23 | 15,499.20 | 15,629.69 | 17,282.39 | |
| Financial Expenses | 23,436.82 | 31,929.08 | 42,915.29 | 47,322.48 | 48,867.96 | |
| Depreciation | 602.39 | 679.98 | 763.14 | 932.66 | 990.50 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 8,180.32 | -20,744.83 | 14,736.06 | -32,625.45 | -32,576.07 | |
| Tax Charges | 3,083.77 | 3,929.20 | 6,115.12 | 6,166.62 | 5,709.54 | |
| Adjusted PAT | 4,529.18 | 6,718.08 | 9,124.18 | 9,176.51 | 8,283.03 | |
| Non Recurring Items | 12.13 | 11.04 | -2.95 | -10.46 | -912.68 | |
| Other Non Cash adjustments | - | - | - | - | - | |
| Reported Net Profit | 4,541.31 | 6,729.12 | 9,121.23 | 9,166.05 | 7,370.35 | |
| Earnigs Before Appropriation | 4,541.65 | 6,729.46 | 9,121.57 | 9,166.39 | 7,370.69 | |
| Equity Dividend | 736.82 | 1,357.66 | 1,841.15 | 1,904.65 | 1,905.00 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 125.22 | 165.87 | 248.03 | 236.76 | 246.52 | |
| Retained Earnings | 3,679.61 | 5,205.94 | 7,032.38 | 7,024.99 | 5,219.17 | |