NIFTY-1
-0.02%
4920.40
BSE-4.48
-0.03%
16217.82
NIFTY Futures+14.8
0.3%
4927.90
666.90INR
0.85
0.13%
| Attribute | Trends | |||||
|---|---|---|---|---|---|---|
| 12 | 12 | 12 | 12 | 12 | ||
| Income: | ||||||
| Operating Income | 2,753.22 | 3,604.70 | 4,357.80 | 4,483.80 | 4,965.50 | |
| Expenses | ||||||
| Material Consumed | - | - | - | - | - | |
| Manufacturing Expenses | 574.69 | 729.50 | 966.10 | 1,176.00 | 1,435.90 | |
| Personnel Expenses | 840.41 | 1,222.40 | 1,419.70 | 1,598.70 | 1,943.80 | |
| Selling Expenses | 24.96 | 20.30 | 10.00 | 9.80 | 4.90 | |
| Adminstrative Expenses | 592.29 | 793.10 | 711.70 | 605.80 | 630.20 | |
| Expenses Capitalised | - | - | - | - | - | |
| Cost Of Sales | 2,032.34 | 2,765.30 | 3,107.50 | 3,390.30 | 4,014.80 | |
| Operating Profit | 720.88 | 839.40 | 1,250.30 | 1,093.50 | 950.70 | |
| Other Recurring Income | 14.93 | 10.00 | 18.80 | 35.60 | 27.60 | |
| Adjusted PBDIT | 735.81 | 849.40 | 1,269.10 | 1,129.10 | 978.30 | |
| Financial Expenses | 28.09 | 28.30 | 2.50 | 171.80 | 122.70 | |
| Depreciation | 46.28 | 73.60 | 107.40 | 129.90 | 138.30 | |
| Other Write offs | - | - | - | - | - | |
| Adjusted PBT | 661.43 | 747.50 | 1,159.20 | 827.40 | 717.30 | |
| Tax Charges | 61.51 | 68.90 | 103.90 | 131.40 | 109.30 | |
| Adjusted PAT | 599.92 | 678.60 | 1,055.30 | 696.00 | 608.00 | |
| Non Recurring Items | -534.69 | -361.80 | -80.50 | 22.90 | 80.80 | |
| Other Non Cash adjustments | 33.95 | 25.40 | 11.80 | 23.90 | 7.90 | |
| Reported Net Profit | 99.18 | 342.20 | 986.60 | 742.80 | 696.70 | |
| Earnigs Before Appropriation | 553.15 | 768.30 | 1,506.80 | 2,092.50 | 2,470.60 | |
| Equity Dividend | 26.62 | 66.80 | 48.80 | 42.80 | 51.00 | |
| Preference Dividend | - | - | - | - | - | |
| Dividend Tax | 3.73 | 11.30 | 8.30 | 7.30 | 8.30 | |
| Retained Earnings | 522.80 | 690.20 | 1,449.70 | 2,042.40 | 2,411.30 | |