NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
92.65INR
1.6
1.76%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 34,328.77 | 39,958.67 | 43,798.58 | 40,595.90 | 42,534.30 | |
| Expenses | ||||||
| Material Consumed | 15,963.13 | 16,821.39 | 22,042.58 | 19,768.57 | 21,170.78 | |
| Manufacturing Expenses | 2,925.43 | 3,317.74 | 3,762.77 | 4,234.65 | 4,896.07 | |
| Personnel Expenses | 5,087.76 | 7,919.28 | 8,401.73 | 5,417.00 | 7,530.24 | |
| Selling Expenses | 1,066.73 | 1,143.90 | 935.68 | 1,126.12 | 1,241.04 | |
| Adminstrative Expenses | 1,064.29 | 1,321.44 | 1,644.78 | 834.52 | 731.84 | |
| Expenses Capitalised | -1,423.08 | -1,832.22 | -1,930.40 | - | - | |
| Cost Of Sales | 24,684.26 | 28,691.53 | 34,857.14 | 31,380.86 | 35,569.97 | |
| Operating Profit | 9,644.51 | 11,267.14 | 8,941.44 | 9,215.04 | 6,964.33 | |
| Other Recurring Income | 1,354.96 | 1,539.69 | 2,279.89 | 2,328.11 | 1,893.66 | |
| Adjusted PBDIT | 10,999.47 | 12,806.83 | 11,221.33 | 11,543.15 | 8,857.99 | |
| Financial Expenses | 332.13 | 250.94 | 253.24 | 402.01 | 474.61 | |
| Depreciation | 1,211.48 | 1,235.48 | 1,285.12 | 1,337.24 | 1,482.20 | |
| Other Write offs | 128.59 | 75.49 | 128.02 | 10.33 | 1.12 | |
| Adjusted PBT | 9,327.27 | 11,244.92 | 9,554.95 | 9,793.57 | 6,900.06 | |
| Tax Charges | 3,253.80 | 3,934.65 | 3,284.28 | 3,452.89 | 2,304.34 | |
| Adjusted PAT | 6,073.47 | 7,310.27 | 6,270.67 | 6,340.68 | 4,595.72 | |
| Non Recurring Items | 53.75 | 161.90 | -277.12 | 228.89 | 145.31 | |
| Other Non Cash adjustments | 60.57 | 64.61 | 181.26 | 184.80 | 163.71 | |
| Reported Net Profit | 6,187.79 | 7,536.78 | 6,174.81 | 6,754.37 | 4,904.74 | |
| Earnigs Before Appropriation | 12,886.63 | 18,348.43 | 22,052.47 | 27,099.42 | 29,679.03 | |
| Equity Dividend | 1,280.42 | 1,528.25 | 1,073.90 | 1,363.03 | 991.30 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 197.98 | 258.91 | 181.26 | 227.52 | 161.15 | |
| Retained Earnings | 11,408.23 | 16,561.27 | 20,797.31 | 25,508.87 | 28,526.58 | |