NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
408.60INR
9.95
2.5%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 17,452.66 | 19,654.41 | 24,348.32 | 24,940.65 | 29,307.35 | |
| Expenses | ||||||
| Material Consumed | 5,679.95 | 6,024.80 | 8,279.44 | 8,491.42 | 9,222.27 | |
| Manufacturing Expenses | 2,589.24 | 2,693.73 | 3,349.96 | 3,803.33 | 4,463.65 | |
| Personnel Expenses | 1,454.83 | 1,589.77 | 2,305.81 | 2,361.48 | 2,618.27 | |
| Selling Expenses | 64.71 | 52.53 | 61.49 | 82.17 | 109.36 | |
| Adminstrative Expenses | 986.20 | 1,224.54 | 1,518.83 | 1,622.77 | 1,922.33 | |
| Expenses Capitalised | -236.02 | -175.50 | -343.65 | -326.11 | -198.78 | |
| Cost Of Sales | 10,538.91 | 11,409.87 | 15,171.88 | 16,035.06 | 18,137.10 | |
| Operating Profit | 6,913.75 | 8,244.54 | 9,176.44 | 8,905.59 | 11,170.25 | |
| Other Recurring Income | 485.14 | 347.28 | 305.36 | 331.59 | 327.91 | |
| Adjusted PBDIT | 7,398.89 | 8,591.82 | 9,481.80 | 9,237.18 | 11,498.16 | |
| Financial Expenses | 251.25 | 929.03 | 1,489.50 | 1,848.19 | 1,686.27 | |
| Depreciation | 819.29 | 834.61 | 973.40 | 1,083.18 | 1,146.19 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 6,328.35 | 6,828.18 | 7,018.90 | 6,305.81 | 8,665.70 | |
| Tax Charges | 2,040.47 | 2,380.28 | 2,114.87 | 2,168.50 | 2,912.44 | |
| Adjusted PAT | 4,287.88 | 4,447.90 | 4,904.03 | 4,137.31 | 5,753.26 | |
| Non Recurring Items | -123.02 | 239.13 | 297.71 | 909.49 | 1,107.89 | |
| Other Non Cash adjustments | 57.29 | - | - | - | - | |
| Reported Net Profit | 4,222.15 | 4,687.03 | 5,201.74 | 5,046.80 | 6,861.15 | |
| Earnigs Before Appropriation | 7,198.31 | 9,281.01 | 11,589.20 | 14,555.78 | 19,633.80 | |
| Equity Dividend | 943.91 | 1,168.93 | 1,168.95 | 709.77 | 1,151.06 | |
| Preference Dividend | - | 22.19 | 109.45 | 45.88 | - | |
| Dividend Tax | 160.42 | 202.43 | 214.10 | 122.80 | 156.71 | |
| Retained Earnings | 6,093.98 | 7,887.46 | 10,096.70 | 13,677.33 | 18,326.03 | |