NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
269.40INR
3.5
1.32%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 285.69 | 456.65 | 609.35 | 519.94 | 675.24 | |
| Expenses | ||||||
| Material Consumed | 193.63 | 250.49 | 348.46 | 324.49 | 442.35 | |
| Manufacturing Expenses | 9.63 | 13.23 | 19.90 | 15.67 | 17.27 | |
| Personnel Expenses | 14.42 | 16.12 | 19.93 | 20.39 | 19.83 | |
| Selling Expenses | 15.64 | 11.50 | 14.45 | 13.88 | 16.18 | |
| Adminstrative Expenses | 20.08 | 20.58 | 22.63 | 21.59 | 29.91 | |
| Expenses Capitalised | -8.37 | - | - | - | - | |
| Cost Of Sales | 245.03 | 311.92 | 425.37 | 396.03 | 525.53 | |
| Operating Profit | 40.66 | 144.73 | 183.98 | 123.92 | 149.71 | |
| Other Recurring Income | 11.11 | 18.88 | 20.06 | 21.93 | 18.77 | |
| Adjusted PBDIT | 51.77 | 163.61 | 204.04 | 145.85 | 168.48 | |
| Financial Expenses | 5.36 | 12.03 | 4.64 | 0.25 | - | |
| Depreciation | 13.49 | 19.65 | 18.31 | 19.38 | 18.52 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 32.92 | 131.93 | 181.09 | 126.22 | 149.96 | |
| Tax Charges | 11.71 | 40.66 | 60.11 | 41.67 | 48.94 | |
| Adjusted PAT | 21.21 | 91.27 | 120.98 | 84.56 | 101.02 | |
| Non Recurring Items | - | - | - | - | - | |
| Other Non Cash adjustments | 0.02 | 4.26 | -0.31 | -0.03 | 0.32 | |
| Reported Net Profit | 21.23 | 95.53 | 120.67 | 84.52 | 101.34 | |
| Earnigs Before Appropriation | 26.77 | 100.09 | 130.14 | 93.69 | 113.66 | |
| Equity Dividend | 6.16 | 10.78 | 12.32 | 12.32 | 14.34 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 1.05 | 1.83 | 2.09 | 2.05 | 2.00 | |
| Retained Earnings | 19.56 | 87.48 | 115.73 | 79.32 | 97.32 | |