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Financiële Gegevens

202.7 (INR) • At close November 13, 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 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	406.5	0	621.4	0	697	0	3,870.4	0	4,777.6	0	615.5	0	867.6	0	697	0	1,106.3	0	781.1	0	485	0	950.6	0	538	0	959.8	0	621.1	0	407.2	0	512	0	595.6	0	405	0	841.1	0	889.6	0	914	0	1,127.4	3,954.4
Kortetermijnbeleggingen Numbers are in millions	47.9	0	204.5	0	199.1	0	41.2	0	36.5	0	39.7	0	38.7	0	39.5	0	33.3	0	41.6	0	24	0	23.5	0	23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-50,729.9	0	59	0	116.7	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	406.5	0	825.9	0	896.1	0	3,911.6	0	4,814.1	0	655.2	0	906.3	0	736.5	0	1,139.6	0	822.7	0	509	0	974.1	0	561	0	959.8	0	621.1	0	407.2	0	512	0	595.6	0	405	0	841.1	0	889.6	0	973	0	1,127.4	3,954.4
Nettovorderingen Numbers are in millions	3.8	0	1.8	0	8.5	0	3.9	0	7.8	0	2.3	0	12.8	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
Voorraad Numbers are in millions	0	0	0	0	0	0	-3.9	0	-106,134.8	0	-2.3	0	-117,378.6	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
Overige vlottende activa Numbers are in millions	-410.3	0	-827.7	0	-904.6	0	108,342.5	0	112,475.7	0	117,356.1	0	123,623.9	0	127,758	0	5,632.9	0	128,124.3	0	5,774	0	121,889.6	0	5,004.9	0	4,586.6	0	4,079.4	0	3,788.4	0	3,572.7	0	3,310.4	0	3,128.4	0	28.5	0	6.7	0	34.7	0	60.9	0
Totaal vlottende activa Numbers are in millions	101,620.1	0	101,865.2	0	1,661.7	0	112,254.1	0	11,162.8	0	118,011.3	0	7,164.4	0	128,494.5	0	6,772.5	0	128,947	0	6,283	0	122,863.7	0	5,565.9	0	5,546.4	0	4,700.5	0	4,195.6	0	4,096.1	0	3,906	0	3,544.1	0	3,772.1	0	3,595.9	0	3,449	0	3,450	3,954.4
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	224.4	0	221.2	0	258.2	0	171.4	0	171.1	0	143.6	0	163.8	0	169.9	0	187.7	0	26.3	0	28.4	0	22.6	0	20.7	0	22.8	0	23	0	22.8	0	21.6	0	23.6	0	26.2	0	42.2	0	42.6	0	55.5	0	46.7	132.8
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	312.4	0	328.4	0	352.2	0	318	0	322.6	0	279.4	0	287.2	0	192.2	0	134.4	0	110.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.5	0	0	0	17.4	0
Goodwill en immateriële activa Numbers are in millions	312.4	0	328.4	0	352.2	0	318	0	322.6	0	279.4	0	287.2	0	192.2	0	134.4	0	110.7	0	0	0	23.5	0	0	0	264.7	0	0	0	0	0	0	0	0	0	0	0	0	0	9.5	0	0	0	17.4	0
Langetermijnbeleggingen Numbers are in millions	1,711.1	0	1,868.3	0	2,120.4	0	708.5	0	128.3	0	133.7	0	131.5	0	138.7	0	136.3	0	127.3	0	135.2	0	410.1	0	241.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50,829.2	0	40.3	0	-17.4	0
Belastingvorderingen Numbers are in millions	741.4	0	855.4	0	852	0	1,321.2	0	1,271.4	0	1,423.9	0	1,203	0	1,400.6	0	971.4	0	999.8	0	1,205.1	0	1,210	0	0	0	0	0	0	0	0	0	114.4	0	247.7	0	376	0	576.6	0	604	0	560.9	0	516.1	0
Overige niet-vlottende activa Numbers are in millions	96.2	0	317	0	103,957.2	0	125.2	0	106,234.2	0	131.4	0	117,458.5	0	111.5	0	122,786.5	0	6.4	0	122,022.8	0	50	0	107,718.5	0	97,398.5	0	89,321.4	0	83,045.7	0	75,981.7	0	69,335.9	0	63,245.8	0	56,190.1	0	100	0	46,919.8	0	43,500.5	-132.8
Totaal niet-vlottende activa Numbers are in millions	3,085.5	0	3,590.3	0	107,540	0	2,644.3	0	108,127.6	0	2,112	0	119,244	0	2,012.9	0	124,216.3	0	1,270.5	0	123,391.5	0	1,716.2	0	107,980.9	0	97,686	0	89,344.4	0	83,068.5	0	76,117.7	0	69,607.2	0	63,648	0	56,808.9	0	51,585.3	0	47,576.5	0	44,063.3	132.8
Totaal activa Numbers are in millions	104,705.6	0	105,455.5	0	109,201.7	0	114,898.4	0	119,290.4	0	120,123.3	0	126,408.4	0	130,507.4	0	130,988.8	0	130,328.2	0	129,674.5	0	124,579.9	0	113,546.8	0	103,232.4	0	94,044.9	0	87,264.1	0	80,213.8	0	73,513.2	0	67,192.1	0	60,581	0	55,181.2	0	51,025.5	0	47,513.3	90,865.8
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	106.1	0	171.1	0	248	0	157.6	0	299.4	0	77.6	0	393.4	0	181.3	0	514.8	0	100.6	0	450.4	0	72.4	0	348.1	0	74.5	0	57.7	0	46.9	0	305	0	38.2	0	266	0	30.8	0	271.4	0	36.1	0	245.8	0
Kortlopende schulden Numbers are in millions	30,271	0	0	0	35,050.6	0	0	0	31,926.2	0	0	0	30,034.8	0	0	0	26,126.2	0	12,443.2	0	29,156.6	0	0	0	23,328.5	0	22,433.6	0	17,552.3	0	7,652	0	14,903.1	0	6,949.3	0	14,352.1	0	4,705	0	10,216.9	0	6,166.6	0	9,707.8	9,573.4
Belastingschulden Numbers are in millions	16.7	0	38.2	0	0	0	40.9	0	0	0	101	0	11.3	0	88.4	0	20.6	0	0	0	0	0	34.7	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	-30,271	0	0	0	-35,208.1	0	0	0	161.6	0	0	0	89.4	0	0	0	20.6	0	0	0	0	0	0	0	72.1	0	0	0	94.3	0	108.2	0	393.2	0	22.8	0	345.8	0	7	0	394.6	0	6.7	0	390.1	0
Overige kortlopende verplichtingen Numbers are in millions	-106.1	0	-171.1	0	-236.4	0	-157.6	0	-293.7	0	-77.6	0	-393.4	0	-181.3	0	-465.9	0	391.6	0	-419.4	0	-72.4	0	-337.8	0	52.7	0	239.9	0	10,688.1	0	-299.4	0	8,437.4	0	-263.9	0	6,912.2	0	-267.7	0	5,598	0	-243.5	0
Totaal kortlopende verplichtingen Numbers are in millions	122.8	0	209.3	0	102.1	0	198.5	0	32,392.9	0	178.6	0	30,528.9	0	269.7	0	26,731.1	0	13,036	0	29,638	0	107.1	0	23,759	0	22,635.3	0	18,001.9	0	18,542.1	0	15,606.9	0	15,485.9	0	14,966	0	11,685.8	0	10,886.6	0	11,843.5	0	10,346	9,573.4
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	85,632.9	0	87,446.5	0	91,679.4	0	98,478.9	0	71,722.7	0	105,500.7	0	82,221	0	117,397.9	0	91,556.7	0	104,988.4	0	87,429.7	0	108,975.1	0	76,512.2	0	68,527	0	64,816.1	0	58,539.1	0	55,107.5	0	48,838.4	0	43,590.5	0	40,339.7	0	36,300.7	0	31,419.2	0	30,020.2	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-67.9	0	0	0	-67	0	0	0	-35.6	0	0	0	-32	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	67.9	0	0	0	67	0	0	0	35.6	0	0	0	32	0	0	0	0	0	0	0	0	0	0	0	258	0	278.3	0	329	0	113.9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	661.6	0	425	0	427.2	0	394.8	0	67.2	0	593.7	0	80.3	0	561.4	0	70.1	0	74.4	0	66.8	0	3,707.3	0	3,115.2	0	2,910	0	2,515.7	0	2,290.7	0	2,181.4	0	2,108.1	0	2,031.9	0	1,938.8	0	1,889.1	0	1,765.4	0	1,639.8	0
Totaal niet-vlottende verplichtingen Numbers are in millions	86,294.5	0	87,871.5	0	92,106.6	0	98,873.7	0	71,789.9	0	106,094.4	0	82,301.3	0	117,959.3	0	91,626.8	0	105,062.8	0	87,496.5	0	112,682.4	0	79,885.4	0	71,715.3	0	67,660.8	0	60,943.7	0	57,288.9	0	50,946.5	0	45,622.4	0	42,278.5	0	38,189.8	0	33,184.6	0	31,660	0
Totaal passiva Numbers are in millions	86,417.3	0	88,080.8	0	92,208.7	0	99,072.2	0	104,182.8	0	106,273	0	112,830.2	0	118,229	0	118,357.9	0	118,098.8	0	117,134.5	0	112,789.5	0	103,644.4	0	94,350.6	0	85,662.7	0	79,485.8	0	72,895.8	0	66,432.4	0	60,588.4	0	53,964.3	0	49,076.4	0	45,028.1	0	42,006	80,018.4
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	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	0	538.8	1,077.6
Ingehouden winsten Numbers are in millions	266.8	0	0	0	260.6	0	0	0	243.4	0	0	0	224.2	0	0	0	123.2	0	0	0	364.6	0	0	0	357.6	0	0	0	324.4	0	0	0	0.6	0	0	0	0.4	0	0	0	0.5	0	0	0	0.5	0
Overige gereserveerde algehele resultaten Numbers are in millions	17,749.5	17,374.7	16,836.2	16,993	15,023.7	15,826.2	15,287.7	15,107.6	13,155.5	13,850.3	13,311.8	13,578.2	1,708.7	12,278.4	11,739.9	12,630.9	-72.9	12,229.4	11,690.9	12,540	-13.3	11,790.4	11,251.9	9,902.4	-111.2	8,881.8	8,343.3	8,382.2	-107.9	7,778.3	7,239.8	7,318	-108.4	7,080.8	6,542.3	6,603.7	-100.6	6,616.7	6,078.2	6,104.8	-76.3	5,997.4	5,458.9	5,507.3	-70.2	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-266.8	0	-0.3	0	1,169.9	0	-0.3	0	1,169.9	0	-0.3	0	11,106.5	0	-0.3	0	12,041.8	0	-0.3	0	11,649.9	0	-0.3	0	9,117.2	0	-0.3	0	7,626.9	0	-0.3	0	6,887	0	-0.3	0	6,165.1	0	-0.3	0	5,641.8	0	-0.3	0	5,038.2	9,769.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	18,288.3	17,374.7	17,374.7	16,993	16,993	15,826.2	15,826.2	15,107.6	15,107.6	13,850.3	13,850.3	13,578.2	13,578.2	12,278.4	12,278.4	12,630.9	12,630.9	12,229.4	12,229.4	12,540	12,540	11,790.4	11,790.4	9,902.4	9,902.4	8,881.8	8,881.8	8,382.2	8,382.2	7,778.3	7,778.3	7,318	7,318	7,080.8	7,080.8	6,603.7	6,603.7	6,616.7	6,616.7	6,104.8	6,104.8	5,997.4	5,997.4	5,507.3	5,507.3	10,847.4
Totaal eigen vermogen Numbers are in millions	18,288.3	17,374.7	17,374.7	16,993	16,993	15,826.2	15,826.2	15,107.6	15,107.6	13,850.3	13,850.3	13,578.2	13,578.2	12,278.4	12,278.4	12,630.9	12,630.9	12,229.4	12,229.4	12,540	12,540	11,790.4	11,790.4	9,902.4	9,902.4	8,881.8	8,881.8	8,382.2	8,382.2	7,778.3	7,778.3	7,318	7,318	7,080.8	7,080.8	6,603.7	6,603.7	6,616.7	6,616.7	6,104.8	6,104.8	5,997.4	5,997.4	5,507.3	5,507.3	10,847.4
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	104,705.6	17,374.7	105,455.5	16,993	109,201.7	15,826.2	114,898.4	15,107.6	119,290.4	13,850.3	120,123.3	13,578.2	126,408.4	12,278.4	130,507.4	12,630.9	130,988.8	12,229.4	130,328.2	12,540	129,674.5	11,790.4	124,579.9	9,902.4	113,546.8	8,881.8	103,232.4	8,382.2	94,044.9	7,778.3	87,264.1	7,318	80,213.8	7,080.8	73,513.2	6,603.7	67,192.1	6,616.7	60,581	6,104.8	55,181.2	5,997.4	51,025.5	5,507.3	47,513.3	90,865.8

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