NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
96.85INR
1.4
1.47%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 11,822.41 | 12,673.58 | 11,548.38 | 13,114.88 | 15,292.57 | |
| Expenses | ||||||
| Material Consumed | 10,093.25 | 11,172.90 | 9,934.71 | 11,838.79 | 13,818.95 | |
| Manufacturing Expenses | 340.98 | 386.08 | 455.43 | 460.08 | 504.05 | |
| Personnel Expenses | 57.44 | 66.18 | 82.28 | 77.28 | 88.57 | |
| Selling Expenses | 71.78 | 73.10 | 95.66 | 91.90 | 86.83 | |
| Adminstrative Expenses | 177.02 | 128.86 | 75.21 | 117.93 | 106.63 | |
| Expenses Capitalised | -6.56 | - | - | - | - | |
| Cost Of Sales | 10,733.91 | 11,827.12 | 10,643.29 | 12,585.98 | 14,605.03 | |
| Operating Profit | 1,088.50 | 846.46 | 905.09 | 528.90 | 687.54 | |
| Other Recurring Income | 98.98 | 583.96 | 746.56 | 1,008.98 | 1,162.50 | |
| Adjusted PBDIT | 1,187.48 | 1,430.42 | 1,651.65 | 1,537.88 | 1,850.04 | |
| Financial Expenses | 182.66 | 164.45 | 203.92 | 256.44 | 273.91 | |
| Depreciation | 133.20 | 138.98 | 166.18 | 150.64 | 152.65 | |
| Other Write offs | 0.34 | - | - | - | - | |
| Adjusted PBT | 871.28 | 1,126.99 | 1,281.55 | 1,130.80 | 1,423.48 | |
| Tax Charges | 128.27 | 152.84 | 148.72 | 133.58 | 460.56 | |
| Adjusted PAT | 743.01 | 974.15 | 1,132.83 | 997.22 | 962.92 | |
| Non Recurring Items | 33.82 | -37.50 | 52.76 | -186.99 | 449.43 | |
| Other Non Cash adjustments | 7.22 | 14.98 | 50.84 | -32.27 | 7.36 | |
| Reported Net Profit | 784.05 | 951.63 | 1,236.43 | 777.96 | 1,419.71 | |
| Earnigs Before Appropriation | 1,754.52 | 2,378.56 | 3,180.53 | 3,461.37 | 4,010.69 | |
| Equity Dividend | 223.40 | 283.40 | 247.97 | 315.15 | 369.73 | |
| Preference Dividend | 0.05 | - | - | - | - | |
| Dividend Tax | 31.34 | 48.16 | 42.15 | 52.34 | 59.98 | |
| Retained Earnings | 1,499.73 | 2,047.00 | 2,890.41 | 3,093.88 | 3,580.98 | |