NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
1220.80INR
-0.65
-0.05%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 14,939.97 | 18,533.72 | 22,401.92 | 23,044.45 | 29,275.41 | |
| Expenses | ||||||
| Material Consumed | 24.81 | 45.85 | 51.94 | 25.13 | 18.62 | |
| Manufacturing Expenses | 3,189.71 | 5,823.39 | 7,111.94 | 6,630.61 | 8,375.57 | |
| Personnel Expenses | 6,186.85 | 6,015.19 | 7,370.09 | 7,882.43 | 10,190.31 | |
| Selling Expenses | 31.05 | 27.63 | 21.35 | 7.27 | 15.73 | |
| Adminstrative Expenses | 1,206.07 | 1,596.05 | 1,825.77 | 1,831.84 | 1,903.36 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 10,638.49 | 13,508.11 | 16,381.09 | 16,377.28 | 20,503.59 | |
| Operating Profit | 4,301.48 | 5,025.61 | 6,020.83 | 6,667.17 | 8,771.82 | |
| Other Recurring Income | 86.38 | 165.01 | 232.62 | 236.27 | 475.42 | |
| Adjusted PBDIT | 4,387.86 | 5,190.62 | 6,253.45 | 6,903.44 | 9,247.24 | |
| Financial Expenses | 3.43 | 3.42 | 7.44 | 9.54 | 20.01 | |
| Depreciation | 343.41 | 458.78 | 417.46 | 469.35 | 537.82 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 4,041.02 | 4,728.42 | 5,828.55 | 6,424.55 | 8,689.41 | |
| Tax Charges | 410.80 | 457.58 | 340.37 | 737.89 | 1,130.44 | |
| Adjusted PAT | 3,630.22 | 4,270.84 | 5,488.18 | 5,686.66 | 7,558.97 | |
| Non Recurring Items | 129.66 | 275.44 | -688.86 | -54.17 | 11.02 | |
| Other Non Cash adjustments | -2.59 | -37.52 | -103.11 | -13.98 | - | |
| Reported Net Profit | 3,757.29 | 4,508.76 | 4,696.21 | 5,618.51 | 7,569.99 | |
| Earnigs Before Appropriation | 6,590.59 | 9,428.75 | 12,071.10 | 15,608.92 | 18,028.12 | |
| Equity Dividend | 1,125.39 | 1,370.05 | 1,370.05 | 3,914.43 | 2,740.10 | |
| Preference Dividend | - | 0.08 | 7.00 | 17.00 | 11.00 | |
| Dividend Tax | 169.48 | 232.85 | 234.02 | 657.51 | 450.82 | |
| Retained Earnings | 5,295.72 | 7,825.77 | 10,460.03 | 11,019.98 | 14,826.20 | |