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Financiële Gegevens

28597.8 (INR) • At close November 12, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2011 Q3
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	21,344.9	-19,515.5	5,781.3	-19,224	2,396.7	-17,824.1	2,929.7	-27,351.8	1,327.1	-22,700	596.3	-24,004.3	2,182.7	-19,422.4	1,882.1	-21,973.8	1,451.379	-18,130	2,652.9	-16,790.821	1,370.061	-13,222.1	1,396.2	-10,250.271	376.771	-11,966.7	669	-10,848.358	2,022.358	-8,845.8	2,160.9	-8,394.219	1,401.908	-7,159.3	7,159.3	-6,438.936	489.971	-5,589.7	5,589.7	-4,628.421	4,628.421	-3,854.1	3,854.1	3,680.7	1,094.551	2,589.456
Kortetermijnbeleggingen Numbers are in millions	19,373.1	39,031	14,377.3	38,448	17,678.7	35,648.2	15,662	54,703.6	26,024.7	45,400	22,642.5	48,008.6	21,821.6	38,844.8	18,150.2	43,947.6	20,466.758	36,260	16,135.2	33,581.642	15,420.76	26,444.2	12,378.8	20,500.542	9,873.5	23,933.4	11,297.7	21,696.716	8,826	17,691.6	6,684.9	16,788.438	6,956	14,318.6	0	12,877.872	5,916.736	11,179.4	0	9,256.842	0	7,708.2	0	0	2,096.257	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	21,344.9	19,515.5	20,158.6	19,224	20,075.4	17,824.1	18,591.7	27,351.8	27,351.8	22,700	23,238.8	24,004.3	24,004.3	19,422.4	20,032.3	21,973.8	21,918.137	18,130	18,788.1	16,790.821	16,790.821	13,222.1	13,775	10,250.271	10,250.271	11,966.7	11,966.7	10,848.358	10,848.358	8,845.8	8,845.8	8,394.219	8,357.908	7,159.3	7,159.3	6,438.936	6,406.707	5,589.7	5,589.7	4,628.421	4,628.421	3,854.1	3,854.1	3,680.7	3,190.808	2,589.456
Nettovorderingen Numbers are in millions	3,191.1	0	3,775.5	0	3,169.5	0	3,335.9	0	3,744.5	0	2,934.1	0	3,476.4	0	3,759.5	0	4,840.453	0	3,539	0	4,734.983	0	5,203.6	0	6,535.019	0	2,634.6	0	2,853.916	0	2,108.2	0	2,327.827	0	2,067.7	0	1,953.973	0	1,918.1	0	1,091.753	0	1,565.8	1,393.9	0	1,326.147
Voorraad Numbers are in millions	6,195.8	0	5,123.9	0	6,488.5	0	7,321.4	0	6,878.2	0	6,317.8	0	7,175.9	0	6,891.6	0	5,271.651	0	6,271.1	0	6,067.883	0	5,639.5	0	5,853.272	0	4,632.5	0	5,006.312	0	4,766.2	0	3,701.029	0	3,436	0	3,841.309	0	3,088.9	0	3,655.094	0	3,275.5	3,901.8	2,636.341	2,548.976
Overige vlottende activa Numbers are in millions	1,726.6	0	449.1	0	517.7	0	539.2	0	555.9	0	790.8	0	528.6	0	726.9	0	16.158	0	1,075.7	0	16.158	0	1,026.7	0	16.158	0	744.7	0	196.932	0	500	0	59.402	0	123.3	0	59.139	0	149.1	0	589.631	0	45.3	714.5	1,923.382	622.309
Totaal vlottende activa Numbers are in millions	32,458.4	19,515.5	29,507.1	19,224	30,251.1	17,824.1	29,788.2	27,351.8	38,530.4	22,700	33,281.5	24,004.3	35,185.2	19,422.4	31,410.3	21,973.8	32,046.399	18,130	29,673.9	16,790.821	27,609.845	13,222.1	25,644.8	10,250.271	22,654.72	11,966.7	19,978.5	10,848.358	18,905.518	8,845.8	16,220.2	8,394.219	14,446.166	7,159.3	12,786.3	6,438.936	12,261.128	5,589.7	10,745.8	4,628.421	9,964.899	3,854.1	8,740.7	9,690.9	7,750.531	7,086.888
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,283.9	0	2,307.8	0	2,330.5	0	2,461.1	0	2,630.3	0	2,693.3	0	2,502.7	0	2,631.7	0	2,705.709	0	1,478.8	0	1,038.403	0	816.1	0	807.525	0	1,143	0	1,127.952	0	1,087.5	0	1,078.027	0	1,034	0	960.54	0	968.3	0	959.036	0	1,045.4	1,001.9	1,043.776	805.544
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	66.6	0	69	0	75.2	0	81.2	0	86.3	0	58.2	0	11.7	0	6.1	0	8.987	0	13.4	0	18.508	0	22.4	0	27.96	0	32.8	0	30.814	0	35.3	0	34.881	0	0	0	38.931	0	0	0	36.203	0	0	0	47.982	4.563
Goodwill en immateriële activa Numbers are in millions	66.6	0	69	0	75.2	0	81.2	0	86.3	0	58.2	0	11.7	0	6.1	0	8.987	0	13.4	0	18.508	0	22.4	0	27.96	0	32.8	0	30.814	0	35.3	0	34.881	0	-23.2	0	38.931	0	-22.2	0	36.203	0	0	0	47.982	4.563
Langetermijnbeleggingen Numbers are in millions	16,565.2	0	-1,711.6	0	-5,458	0	-7,579.2	0	-26,456.1	0	-22,152.1	0	-21,784	0	-17,753	0	-20,424.791	0	-15,734.1	0	-15,377.941	0	-12,015.8	0	-9,847.881	0	-11,038.5	0	-8,801.896	0	-6,654.5	0	-6,928.722	0	23.2	0	-5,894.293	0	22.2	0	20.193	0	0	0	0	0
Belastingvorderingen Numbers are in millions	158.5	0	198.9	0	169.3	0	195.2	0	169.6	0	262	0	178.1	0	191.8	0	144.421	0	137.8	0	130.739	0	175.1	0	145.996	0	145.4	0	123.805	0	112.1	0	85.734	0	78.5	0	65.268	0	41.3	0	0	0	0	0	0	105.501
Overige niet-vlottende activa Numbers are in millions	402.3	-19,515.5	14,788.2	-19,224	18,187	-17,824.1	16,055.1	-27,351.8	27,280.7	-22,700	23,057	-24,004.3	22,310.8	-19,422.4	18,315.1	-21,973.8	20,987.761	-18,130	16,188.1	-16,790.821	15,989.562	-13,222.1	12,622.8	-10,250.271	10,373.571	-11,966.7	11,635.3	-10,848.358	9,251.889	-8,845.8	7,127.3	-8,394.219	7,524.606	-7,159.3	592.6	-6,438.936	6,304.736	-5,589.7	385	-4,628.421	411.579	0	333.3	347.7	228.819	0
Totaal niet-vlottende activa Numbers are in millions	19,476.5	-19,515.5	15,652.3	-19,224	15,304	-17,824.1	11,213.4	-27,351.8	3,710.8	-22,700	3,918.4	-24,004.3	3,219.3	-19,422.4	3,391.7	-21,973.8	3,422.087	-18,130	2,084	-16,790.821	1,799.271	-13,222.1	1,620.6	-10,250.271	1,507.171	-11,966.7	1,918	-10,848.358	1,732.564	-8,845.8	1,707.7	-8,394.219	1,794.526	-7,159.3	1,705.1	-6,438.936	1,475.182	-5,589.7	1,394.6	-4,628.421	1,427.011	0	1,378.7	1,349.6	1,320.577	915.608
Totaal activa Numbers are in millions	51,934.9	0	45,159.4	0	45,555.1	0	41,001.6	0	42,241.2	0	37,199.9	0	38,404.5	0	34,802	0	35,468.486	0	31,757.9	0	29,409.116	0	27,265.4	0	24,161.891	0	21,896.5	0	20,638.082	0	17,927.9	0	16,240.692	0	14,491.4	0	13,736.31	0	12,140.4	0	11,391.91	0	10,119.4	11,040.5	9,071.108	8,002.496
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	10,026.9	0	8,932.8	0	8,919.9	0	8,420.1	0	8,894.5	0	7,515.8	0	7,626.7	0	6,938.3	0	6,577.718	0	7,003.5	0	6,635.157	0	6,538.7	0	4,806.248	0	4,645.9	0	4,746.934	0	3,282.4	0	2,328.965	0	1,870.1	0	1,935.588	0	1,348.5	0	1,362.204	0	1,684.8	1,430.9	1,013.357	1,201.305
Kortlopende schulden Numbers are in millions	464.7	0	464	0	456.8	0	432.1	0	429.5	0	404.6	0	349	0	350.2	0	356.845	0	254.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	114.6	0	159.2	0	105.4	0	394.1	0	163.2	0	231.7	0	171.9	0	263.6	0	95.406	0	86.3	0	176.817	0	454.3	0	388.623	0	343.6	0	226.516	0	210.4	0	114.272	0	0	0	69.75	0	0	0	0	0	0	0	85.642	0
Uitgestelde opbrengsten Numbers are in millions	114.6	0	2,438.9	0	47.1	0	0	0	40.7	0	231.7	0	171.9	0	2,158.8	0	1,727.644	0	1,727.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-7,320.5	0	-8,461.2	0	-6,388.9	0	-5,663.2	0	-6,390.5	0	-5,007.6	0	-5,637.6	0	-6,773.7	0	-6,424.325	0	-6,767.4	0	-4,878.197	0	-4,751.2	0	-3,320.284	0	-3,072.4	0	-3,423.937	0	-1,880	0	-47.405	0	-370.6	0	28.488	0	-171	0	336.886	0	-707	-463.8	183.335	114.986
Totaal kortlopende verplichtingen Numbers are in millions	13,427.2	0	12,466.5	0	12,060.2	0	12,003.2	0	12,031.9	0	10,892	0	10,308.6	0	9,875.5	0	8,911.006	0	9,307.6	0	8,568.934	0	8,780.5	0	6,680.835	0	6,563	0	6,296.447	0	4,895.2	0	4,724.797	0	3,369.6	0	3,969.414	0	2,526	0	3,061.294	0	2,662.6	2,398	2,295.691	2,517.596
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	367.6	0	451.4	0	674.9	0	856.5	0	1,087.4	0	1,208.6	0	1,176.8	0	1,310.7	0	1,392.032	0	253.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-80.5	0	0	0	-81.5	0	0	0	-91.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	80.5	0	0	0	81.5	0	0	0	91.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	12.527	43.474
Overige niet-vlottende verplichtingen Numbers are in millions	1,151.2	0	1,152.3	0	934.6	0	997	0	924	0	1,010.3	0	897.5	0	991.8	0	848.375	0	873.6	0	754.33	0	723.7	0	553.461	0	599.8	0	472.195	0	467.5	0	439.473	0	443.9	0	391.62	0	589.1	0	0	0	376.8	0	294.299	0
Totaal niet-vlottende verplichtingen Numbers are in millions	1,518.8	0	1,603.7	0	1,609.5	0	1,853.5	0	2,011.4	0	2,218.9	0	2,074.3	0	2,302.5	0	2,240.407	0	1,126.7	0	754.33	0	723.7	0	553.461	0	599.8	0	472.195	0	467.5	0	439.473	0	443.9	0	391.62	0	589.1	0	0	0	376.9	0	306.826	43.474
Totaal passiva Numbers are in millions	14,946	0	14,070.2	0	13,669.7	0	13,856.7	0	14,043.3	0	13,110.9	0	12,382.9	0	12,178	0	11,151.413	0	10,434.3	0	9,323.264	0	9,504.2	0	7,234.296	0	7,162.8	0	6,768.642	0	5,362.7	0	5,164.27	0	3,813.5	0	4,361.034	0	3,115.1	0	3,061.294	0	3,039.5	2,398	2,602.517	2,561.07
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	212.5	0	212.5	0	212.5	0	212.5	0	212.5	0	212.5	0	212.5	0	212.5	0	212.493	0	212.5	0	212.493	0	212.5	0	212.493	0	212.5	0	212.493	0	212.5	0	212.493	0	212.5	0	212.493	0	212.5	0	212.493	0	212.5	212.5	212.493	212.493
Ingehouden winsten Numbers are in millions	28,193.9	0	0	0	24,285.1	0	0	0	21,584	0	0	0	20,239.3	0	0	0	19,335.429	0	0	0	15,735.281	0	0	0	13,091.239	0	0	0	10,474.513	0	0	0	8,102.818	0	0	0	6,661.3	0	0	0	7,584.728	0	0	0	4,182.025	3,299.561
Overige gereserveerde algehele resultaten Numbers are in millions	36,776.4	31,089.2	30,876.7	31,885.4	7,384	27,144.9	26,932.4	28,197.9	6,397.6	24,089	23,876.5	26,021.6	426.5	22,624	22,411.5	24,317.1	-1,120.15	21,323.6	21,111.1	20,085.852	-549.01	17,761.2	17,548.7	16,927.605	-393.331	14,733.7	14,521.2	13,869.44	-277.259	12,565.2	12,352.7	11,076.422	-1,001.878	10,677.9	10,465.4	9,375.276	-960.229	9,025.3	8,812.8	7,878.513	81.292	0	0	7,853.9	-735.833	-916.566
Overige totale aandeelhoudersvermogen Numbers are in millions	-28,193.9	0	0	0	3.8	0	0	0	3.8	0	0	0	5,143.3	0	0	0	5,889.301	0	0	0	4,687.088	0	0	0	4,017.194	0	0	0	3,459.693	0	0	0	3,762.989	0	0	0	3,461.712	0	0	0	0	0	6,867.4	0	2,809.906	2,845.938
Totaal eigen vermogen van aandeelhouders Numbers are in millions	36,988.9	31,089.2	31,089.2	31,885.4	31,885.4	27,144.9	27,144.9	28,197.9	28,197.9	24,089	24,089	26,021.6	26,021.6	22,624	22,624	24,317.1	24,317.073	21,323.6	21,323.6	20,085.852	20,085.852	17,761.2	17,761.2	16,927.605	16,927.595	14,733.7	14,733.7	13,869.44	13,869.44	12,565.2	12,565.2	11,076.422	11,076.422	10,677.9	10,677.9	9,375.276	9,375.276	9,025.3	9,025.3	7,878.513	7,878.513	7,079.9	7,079.9	8,066.4	6,468.591	5,441.426
Totaal eigen vermogen Numbers are in millions	36,988.9	31,089.2	31,089.2	31,885.4	31,885.4	27,144.9	27,144.9	28,197.9	28,197.9	24,089	24,089	26,021.6	26,021.6	22,624	22,624	24,317.1	24,317.073	21,323.6	21,323.6	20,085.852	20,085.852	17,761.2	17,761.2	16,927.605	16,927.595	14,733.7	14,733.7	13,869.44	13,869.44	12,565.2	12,565.2	11,076.422	11,076.422	10,677.9	10,677.9	9,375.276	9,375.276	9,025.3	9,025.3	7,878.513	7,878.513	7,079.9	7,079.9	8,066.4	6,468.591	5,441.426
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	51,934.9	31,089.2	45,159.4	31,885.4	45,555.1	27,144.9	41,001.6	28,197.9	42,241.2	24,089	37,199.9	26,021.6	38,404.5	22,624	34,802	24,317.1	35,468.486	21,323.6	31,757.9	20,085.852	29,409.116	17,761.2	27,265.4	16,927.605	24,161.891	14,733.7	21,896.5	13,869.44	20,638.082	12,565.2	17,927.9	11,076.422	16,240.692	10,677.9	14,491.4	9,375.276	13,736.31	9,025.3	12,140.4	7,878.513	10,939.807	0	10,119.4	10,464.4	9,071.108	8,002.496

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