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Financiële Gegevens

46.63 (INR) • At close September 20, 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	2017 Q4	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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	87.878	0	24.078	0	154.795	0	87.268	0	145.427	0	62.263	0	64.151	105.794	42.424	0	119.737	17.599	19.65	0	36.04	36.04	37.717	95.512	232.332	0	266.83	0	212.69	0	378.12	0	356.174	0	538.178	0	366.751	0	361.939	0	312.944	0	301.469	0	283.37
Kortetermijnbeleggingen Numbers are in millions	1,084.856	0	1,090.118	0	653.167	0	890.685	0	20.621	0	705.17	0	6.038	576.301	518.242	0	8.467	503.566	477.283	0	5.189	0	360.196	252.576	-6.667	0	172.426	0	0	0	283.776	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,172.734	0	1,114.196	0	807.962	0	977.953	0	166.048	0	767.433	0	70.189	682.095	560.666	0	128.204	521.165	496.933	0	41.229	36.04	397.913	348.087	232.332	0	266.83	0	212.69	0	378.12	0	356.174	0	538.178	0	366.751	0	361.939	0	312.944	0	301.469	0	283.37
Nettovorderingen Numbers are in millions	27.118	0	28.009	0	31.248	0	16.812	0	30.765	0	47.217	0	20.455	23.568	34.373	0	0	25.586	31.252	0	0	0	64.555	0	9.522	0	0	0	0	0	0	0	0	0	0	0	87.611	0	2.46	0	0	0	0	0	103.737
Voorraad Numbers are in millions	108.586	0	0	0	-11.04	0	0	0	501.888	0	1.719	0	455.774	57.019	43.267	0	0	4.185	25.199	0	0	0	7.634	0	1.227	0	0	0	0	0	0	0	0	0	0	0	230.782	0	70.167	0	0	0	0	0	0.87
Overige vlottende activa Numbers are in millions	-116.507	0	7.579	0	6.673	0	31.321	0	0.827	0	9.825	0	0	5.147	5.677	0	389.193	4.723	4.582	0	-0	0	2.077	25.463	17.102	0	11.367	0	9.278	0	7.768	0	4.929	0	16.492	0	1.023	0	19.137	0	18.344	0	24.384	0	15.762
Totaal vlottende activa Numbers are in millions	1,191.931	0	1,149.784	0	834.843	0	1,026.086	0	699.528	0	826.194	0	546.419	767.828	643.983	0	517.397	555.661	557.966	0	464.792	36.04	472.179	373.55	260.184	0	279.764	0	303.683	0	387.922	0	491.268	0	558.887	0	686.167	0	453.704	0	345.624	0	301.469	0	403.739
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	47.691	0	34.77	0	32.836	0	30.822	0	30.773	0	15.325	0	32.986	4.346	4.409	0	15.413	4.154	4.896	0	16.186	6.086	6.479	72.9	2.211	0	2.447	0	3.073	0	3.42	0	29.544	0	3.314	0	7.23	0	8.059	0	10.159	0	10.97	0	13.21
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
Immateriële activa Numbers are in millions	0	0	10.337	0	16.509	0	0.024	0	0.048	0	0.156	0	0.264	0.28	0	0	0.48	0	0.17	0	0.245	0.245	0	0.657	0	0	0.518	0	0	0	0.186	0	0	0	0.279	0	0	0	0.418	0	0	0	0.627	0	0
Goodwill en immateriële activa Numbers are in millions	1,084.856	0	10.337	0	16.509	0	0.024	0	0.048	0	0.156	0	0.264	0.28	0.347	0	0.48	0.527	0.17	0	0.245	0.245	0.547	0.657	0.432	0	0.518	0	0	0	0.186	0	0	0	0.279	0	0	0	0.418	0	0	0	0.627	0	0
Langetermijnbeleggingen Numbers are in millions	-1,045.517	0	-992.769	0	-547.699	0	-699.216	0	-287.342	0	-616.017	0	-421.678	-540.13	-482.072	0	-2.54	-489.224	-442.941	0	0.739	0	-333.704	-246.382	12.844	0	-166.232	0	0	0	-277.599	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1.35	0	1.124	0	663.397	0	0.462	0	0.246	0	8.168	0	7.857	2.487	2.34	0	2.03	11.083	11.943	0	13.379	0	6.486	1.55	2.569	0	2.625	0	0	0	2.148	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	10.448	0	1,103.446	0	-0	0	907.426	0	527.649	0	745.165	0	458.139	589.031	556.845	0	63.795	531.855	495.572	0	21.792	474.762	407.186	269.59	189.295	0	317.234	0	188.895	0	389.307	0	46.49	0	63.895	0	44.16	0	65.836	0	38.284	0	-11.597	0	28.178
Totaal niet-vlottende activa Numbers are in millions	98.828	0	156.908	0	165.043	0	239.518	0	271.374	0	152.797	0	77.569	56.013	81.869	0	79.177	58.395	69.64	0	52.341	481.093	86.994	98.315	207.352	0	156.591	0	191.968	0	117.461	0	76.034	0	67.487	0	51.39	0	74.313	0	48.443	0	11.597	0	41.388
Totaal activa Numbers are in millions	1,296.84	0	1,306.692	0	999.886	0	1,265.603	0	970.902	0	978.99	0	623.987	823.841	725.852	0	596.574	614.056	627.605	0	517.134	517.134	559.173	471.865	467.535	0	436.356	0	495.651	0	505.383	0	567.302	0	626.374	0	737.557	0	528.017	0	394.067	0	374.245	0	445.127
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	573.834	0	662.235	0	410.089	0	690.164	0	429.102	0	471.754	0	169.675	344.571	264.384	0	162.065	178.293	198.861	0	111.796	0	150.727	52.692	50.676	0	24.33	0	84.698	0	94.883	0	155.142	0	220.232	0	330.289	0	132.702	0	23.723	0	20.768	0	134.914
Kortlopende schulden Numbers are in millions	0	0	8.093	0	5.747	0	0	0	5.261	0	0	0	0.161	0	0.722	0	1.059	7.134	0	0	0	0	0	0	0.052	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	0	0	3.526	0	0	0	2.393	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
Uitgestelde opbrengsten Numbers are in millions	0	0	14.853	0	1.056	0	0	0	11.656	0	0	0	9.449	0	5.248	0	4.783	19.559	0	0	0	0	0	0	4.335	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	0	0	0.998	0	0.948	0	17.567	0	0.74	0	30.81	0	5.747	41.136	0.395	0	0	0.548	25.213	0	14.746	0	3.431	3.218	1.904	0	2.842	0	3.553	0	4.938	0	1.796	0	7.952	0	9.495	0	12.605	0	24.36	0	-20.768	0	11.172
Totaal kortlopende verplichtingen Numbers are in millions	573.834	0	686.179	0	417.84	0	707.731	0	446.759	0	502.564	0	185.033	385.707	270.749	0	167.907	205.534	224.074	0	126.541	0.936	154.158	55.91	56.967	0	27.172	0	88.251	0	99.821	0	156.938	0	228.184	0	339.784	0	145.307	0	48.083	0	20.768	0	146.086
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	40.212	0	9.967	0	9.866	0	9.786	0	16.772	0	14.851	0	16.403	14.673	14.76	0	9.298	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 opbrengsten niet-vlottend Numbers are in millions	-5.735	0	0	0	9.866	0	0	0	0	0	19.967	0	3.09	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	5.735	0	0	0	0.165	0	0	0	0	0	0.015	0	0.008	0	0	0	0	0	0	0	0	0	0	0	0	0	0.148	0	0.628	0	0.628	0	0.303	0	0.303	0	1.045	0	1.045	0	1.538	0	1.538	0	1.032
Overige niet-vlottende verplichtingen Numbers are in millions	19.816	0	-0.001	0	-9.866	0	-9.786	0	0	0	-14.851	0	0.001	5.213	4.987	0	2.99	3.122	3.122	0	3.122	0	2.562	2.562	2.277	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.538	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	60.028	0	9.966	0	10.031	0	10.149	0	16.772	0	19.982	0	19.503	19.886	19.747	0	12.288	3.122	3.122	0	3.122	0	2.562	2.562	2.277	0	0.148	0	0.628	0	0.628	0	0.303	0	0.303	0	1.045	0	1.045	0	1.538	0	1.538	0	1.032
Totaal passiva Numbers are in millions	633.862	0	696.145	0	427.871	0	717.88	0	463.532	0	522.546	0	204.536	405.594	290.496	0	180.196	208.656	227.196	0	129.664	0.936	156.72	58.472	59.244	0	27.32	0	88.879	0	100.449	0	157.241	0	228.487	0	340.829	0	146.352	0	49.621	0	51.463	0	147.118
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
Gewone aandelen Numbers are in millions	70	0	70	0	70	0	70	0	70	0	70	0	70	70	70	0	70	70	70	0	70	70	70	70	70	0	70	0	70	0	70	0	70	0	70	0	70	0	70	0	70	0	70	0	70
Ingehouden winsten Numbers are in millions	483.117	0	0	0	392.424	0	0	0	330.327	0	0	0	242.983	0	0	0	239.565	0	0	0	212.821	241.47	0	238.744	0	0	234.387	0	0	0	230.286	0	0	0	223.239	0	0	0	207.017	0	0	0	148.134	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	0	610.547	540.547	572.015	33.591	547.723	477.723	507.37	31.043	456.444	386.444	419.452	146	70	0	416.378	-6.767	400.409	330.409	387.47	-3.762	0	0	-1.924	0	409.036	-11.701	406.772	336.772	404.934	-10.697	410.061	340.061	397.887	-9.271	396.728	326.728	381.665	-31.067	344.446	274.446	322.783	-28.156	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	109.861	0	0	0	76	0	0	0	76	0	0	0	-39.531	278.248	365.356	0	113.581	-65.01	0	0	108.41	76	332.453	106.572	338.292	0	116.35	0	0	0	115.345	0	0	0	113.919	0	0	0	135.716	0	0	0	132.804	0	228.009
Totaal eigen vermogen van aandeelhouders Numbers are in millions	662.978	610.547	610.547	572.015	572.015	547.723	547.723	507.37	507.37	456.444	456.444	419.452	419.452	418.248	435.356	416.378	416.378	405.399	400.409	387.47	387.47	387.47	402.453	413.393	408.292	409.036	409.036	406.772	406.772	404.934	404.934	410.061	410.061	397.887	397.888	396.728	396.728	381.665	381.665	344.446	344.446	322.783	322.783	298.009	298.009
Totaal eigen vermogen Numbers are in millions	662.978	610.547	610.547	572.015	572.015	547.723	547.723	507.37	507.37	456.444	456.444	419.452	419.452	418.248	435.356	416.378	416.378	405.399	400.409	387.47	387.47	387.47	402.453	413.393	408.292	409.036	409.036	406.772	406.772	404.934	404.934	410.061	410.061	397.887	397.888	396.728	396.728	381.665	381.665	344.446	344.446	322.783	322.783	298.009	298.009
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,296.84	610.547	1,306.692	572.015	999.886	547.723	1,265.603	507.37	970.902	456.444	978.99	419.452	623.987	823.841	725.852	416.378	596.574	614.056	627.605	387.47	517.134	388.406	559.173	471.865	467.535	409.036	436.356	406.772	495.651	404.934	505.383	410.061	567.302	397.887	626.374	396.728	737.557	381.665	528.017	344.446	394.067	322.783	374.245	0	445.127

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