NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
269.05INR
2.05
0.77%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 26,664.25 | 28,767.91 | 25,660.67 | 35,373.29 | 47,957.24 | |
| Expenses | ||||||
| Material Consumed | 19,529.88 | 20,931.81 | 19,039.41 | 24,759.49 | 34,692.83 | |
| Manufacturing Expenses | 1,200.36 | 1,230.14 | 1,171.59 | 1,652.22 | 2,224.74 | |
| Personnel Expenses | 1,367.83 | 1,544.57 | 1,551.39 | 1,836.13 | 2,294.02 | |
| Selling Expenses | 1,068.56 | 1,179.48 | 1,224.15 | 1,583.24 | 2,289.11 | |
| Adminstrative Expenses | 1,488.16 | 1,982.79 | 1,867.05 | 2,249.92 | 2,568.50 | |
| Expenses Capitalised | -577.05 | -1,131.40 | -916.02 | -740.54 | -817.68 | |
| Cost Of Sales | 24,077.74 | 25,737.39 | 23,937.57 | 31,340.46 | 43,251.52 | |
| Operating Profit | 2,586.51 | 3,030.52 | 1,723.10 | 4,032.83 | 4,705.72 | |
| Other Recurring Income | 887.23 | 359.42 | 841.54 | 402.27 | 420.69 | |
| Adjusted PBDIT | 3,473.74 | 3,389.94 | 2,564.64 | 4,435.10 | 5,126.41 | |
| Financial Expenses | 455.75 | 471.56 | 704.92 | 1,246.25 | 1,383.79 | |
| Depreciation | 586.29 | 652.31 | 874.54 | 1,033.87 | 1,360.77 | |
| Other Write offs | 85.02 | 64.35 | 51.17 | 144.03 | 106.17 | |
| Adjusted PBT | 2,346.68 | 2,201.72 | 934.01 | 2,010.95 | 2,275.68 | |
| Tax Charges | 660.37 | 547.55 | 12.50 | 589.46 | 384.70 | |
| Adjusted PAT | 1,686.31 | 1,654.17 | 921.51 | 1,421.49 | 1,890.98 | |
| Non Recurring Items | 227.15 | 374.75 | 79.75 | 818.59 | -79.16 | |
| Other Non Cash adjustments | -0.07 | - | 15.29 | - | - | |
| Reported Net Profit | 1,913.39 | 2,028.92 | 1,016.55 | 2,240.08 | 1,811.82 | |
| Earnigs Before Appropriation | 2,690.15 | 3,042.75 | 2,399.62 | 3,926.07 | 3,745.95 | |
| Equity Dividend | 578.07 | 578.43 | 311.61 | 859.05 | 1,274.23 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 98.25 | 81.25 | 34.09 | 132.89 | 192.80 | |
| Retained Earnings | 2,013.83 | 2,383.07 | 2,053.92 | 2,934.13 | 2,278.92 | |