NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
20.85INR
-0.05
-0.24%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 5,380.37 | 6,942.24 | 7,251.94 | 3,504.34 | 4,357.55 | |
| Expenses | ||||||
| Material Consumed | 3,265.14 | 4,274.96 | 4,582.69 | 2,539.13 | 2,777.19 | |
| Manufacturing Expenses | 288.30 | 386.68 | 291.25 | 239.16 | 314.04 | |
| Personnel Expenses | 111.46 | 139.34 | 199.07 | 181.01 | 215.23 | |
| Selling Expenses | 327.42 | 384.40 | 506.94 | 183.27 | 179.63 | |
| Adminstrative Expenses | 142.51 | 153.75 | 807.27 | 557.25 | 602.67 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 4,134.83 | 5,339.13 | 6,387.22 | 3,699.82 | 4,088.76 | |
| Operating Profit | 1,245.54 | 1,603.11 | 864.72 | -195.48 | 268.79 | |
| Other Recurring Income | 86.25 | 109.38 | 141.87 | 227.48 | 340.51 | |
| Adjusted PBDIT | 1,331.79 | 1,712.49 | 1,006.59 | 32.00 | 609.30 | |
| Financial Expenses | 104.03 | 142.14 | 436.35 | 734.35 | 631.40 | |
| Depreciation | 73.49 | 86.21 | 99.16 | 126.27 | 156.89 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 1,154.27 | 1,484.14 | 471.08 | -828.62 | -178.99 | |
| Tax Charges | 69.40 | 89.95 | -70.69 | 175.40 | -55.64 | |
| Adjusted PAT | 1,084.87 | 1,394.19 | 541.77 | -1,004.02 | -123.35 | |
| Non Recurring Items | -34.69 | -128.35 | -1,011.04 | -410.07 | -81.50 | |
| Other Non Cash adjustments | 10.96 | -0.13 | 0.92 | - | 19.19 | |
| Reported Net Profit | 1,061.14 | 1,265.71 | -468.35 | -1,414.09 | -185.66 | |
| Earnigs Before Appropriation | 1,943.63 | 2,743.57 | 1,800.09 | 386.00 | 200.34 | |
| Equity Dividend | 143.88 | 149.69 | - | - | - | |
| Preference Dividend | 1.50 | - | - | - | - | |
| Dividend Tax | 20.39 | 25.44 | - | - | - | |
| Retained Earnings | 1,777.86 | 2,568.44 | 1,800.09 | 386.00 | 200.34 | |