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Financiële Gegevens

807.2 (INR) • At close September 20, 2024

Overzicht | Financiële gegevens

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	4,008.1	1,312	5,132.4	4,688.7	4,058	3,789	2,805.2	6,618.3	1,550.3	484.8	395.4	618.2	3,075.1	6,030.2	4,242	3,639	4,297.1	6,493.5	721.6	1,853
Kortetermijnbeleggingen Numbers are in millions	47,415.3	41,000.8	29,777.4	29,643.7	22,430	22,876.8	15,152.2	6,720.4	11,936.9	9,909.7	8,293.9	3,975.8	318.1	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	51,423.4	42,312.8	34,909.8	34,332.4	26,488	26,665.8	17,957.4	13,338.7	13,487.2	10,394.5	8,689.3	4,594	3,393.2	6,030.2	4,242	3,639	4,297.1	6,493.5	721.6	1,853
Nettovorderingen Numbers are in millions	12,542.8	16,702	16,797.5	16,811.3	15,770.2	13,771.9	13,019.4	9,163.8	11,559.7	8,377.9	7,010.1	6,358.2	5,090.3	4,300.3	3,001.8	2,246.8	2,532	2,092.1	962.7	649.3
Voorraad Numbers are in millions	0	-36,261.8	-24,410.1	-24,115.7	-19,729.2	2.4	2.5	8.9	11.3	4.8	5.7	5	5.1	14.1	3.3	1.3	2.7	1.9	1.6	2.4
Overige vlottende activa Numbers are in millions	4,017.8	2,453.1	3	3.2	9.4	7.2	32.7	117.4	12,802.2	9,636	8,492.7	7,974.9	1,214.8	3,339.5	2,529.2	4,438.6	1,923.9	1,026.9	2,783.7	456.6
Totaal vlottende activa Numbers are in millions	67,984	59,508.9	52,848	52,080.7	42,743.7	40,447.3	31,012	22,628.8	26,300.7	20,035.3	17,187.7	12,573.9	9,703.4	13,684.1	9,776.3	10,325.7	8,755.7	9,614.4	4,469.6	2,961.3
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	8,583.3	9,623.9	15,507.1	8,155	8,109	6,975.5	7,642.8	7,713.6	4,544	7,329.6	7,975.5	8,564.2	8,147.1	8,632.3	8,186.3	5,888.5	5,048.1	3,542.7	1,027.2	1,501.4
Goodwill Numbers are in millions	48	48	48	48	48	48	48	48	421	438.1	438.1	438.1	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	9,609.5	8,630.3	4,466.2	2,637.6	3,877.1	4,117.8	4,197.6	4,373.1	4,129.6	4,042.7	5,337	4,794.7	4,346.4	3,499.4	1,477.4	1,102.4	2,620	1,219.5	205.6	87.7
Goodwill en immateriële activa Numbers are in millions	9,657.5	8,678.3	4,514.2	2,685.6	3,925.1	4,165.8	4,245.6	4,421.1	4,550.6	4,480.8	5,775.1	5,232.8	4,346.4	3,499.4	1,477.4	1,102.4	2,620	1,219.5	205.6	87.7
Langetermijnbeleggingen Numbers are in millions	24,874.1	19,223.1	11,479.6	10,924.7	7,191.1	7,070.4	-8,914.2	-162	-8,574.6	-7,653.7	-6,173.2	-1,971.1	1,607.9	0	0	0	0	0.8	0	0
Belastingvorderingen Numbers are in millions	1,636.6	2,249.7	2,741.9	3,387.5	9.9	10.9	7.2	34.6	12.4	12,984.8	10,860.3	0	318.1	0	0	0	0	56	0	0
Overige niet-vlottende activa Numbers are in millions	1,474	2,196.9	1,890.2	2,230.8	3,096.8	3,307.3	18,763	9,180.6	14,073.3	273.4	10.4	7,996.3	4,941.6	2,853.4	5,366.4	2,817.6	1,888.1	101.9	493.2	356.5
Totaal niet-vlottende activa Numbers are in millions	46,225.5	41,971.9	36,133	27,383.6	22,331.9	21,529.9	21,744.4	21,187.9	14,605.7	17,414.9	18,448.1	19,822.2	19,361.1	14,985.1	15,030.1	9,808.5	9,556.2	4,920.9	1,726	1,945.6
Totaal activa Numbers are in millions	114,209.5	101,480.8	88,981	79,464.3	65,075.6	61,977.2	52,756.4	43,816.7	40,906.4	37,450.2	35,635.8	32,396.1	29,064.5	28,669.2	24,806.4	20,134.2	18,311.9	14,535.3	6,195.6	4,906.9
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	2,570.3	2,508.4	2,197.8	2,737.8	3,166.5	2,294	838.4	722.1	822.2	724	475.2	375.2	446.3	630.4	254	344.5	306.3	334.6	105	140.3
Kortlopende schulden Numbers are in millions	81	296.3	313.2	300.4	292.9	-592.4	-1,232.5	-275.6	-295.2	0	0	0	0	0	0	0.9	3.7	1.9	0	1.6
Belastingschulden Numbers are in millions	0	0	133.8	2,204.1	0	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	1,681.9	2,193	2,122	4,336.8	2,382.2	592.4	1,232.5	275.6	295.2	0	0	0	0	0	0	1,476.9	2,018.6	1,042.5	0	156.7
Overige kortlopende verplichtingen Numbers are in millions	4,054.2	3,237.8	2,020.2	904.4	268.6	3,197.5	4,093.8	2,084.7	1,881.3	1,495	2,563.4	2,569.5	1,828.6	3,841.3	4,063.2	125.8	187.1	314.2	626.9	75.4
Totaal kortlopende verplichtingen Numbers are in millions	8,387.4	8,235.5	6,653.2	8,279.4	6,110.2	5,491.5	4,932.2	2,806.8	2,703.5	2,219	3,038.6	2,944.7	2,274.9	4,471.7	4,317.2	1,948.1	2,515.7	1,693.2	731.9	374
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	296.5	332.4	635.6	503	706.9	0.2	0.2	0.2	0	4.7	7.8	0	0	1.4	0	0	694.8	866.9	2,333.1	421.9
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	22.2	25.4	80	83.6	107.2	113	120.2	129.4	61.5	38.2	35.2	42	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-22.2	0	-50.9	-50.3	851.4	1,056	769.7	555.5	188.1	225.9	259.7	284.4	337.8	409.9	339.1	261	11.4	0	31.6	47.7
Overige niet-vlottende verplichtingen Numbers are in millions	80.2	115.8	60.4	61.9	11.3	7.4	10.1	4.1	0.3	0.3	0.3	18.9	105	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	376.7	473.6	725.1	598.2	1,676.8	1,176.6	900.2	689.2	249.9	269.1	303	345.3	442.8	411.3	339.1	261	706.2	866.9	2,364.7	469.6
Totaal passiva Numbers are in millions	8,764.1	8,709.1	7,378.3	8,877.6	7,787	6,668.1	5,832.4	3,496	2,953.4	2,488.1	3,341.6	3,290	2,717.7	4,883	4,656.3	2,209.1	3,221.9	2,560.1	3,096.6	843.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	65,266.2	62,618.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	1,970.4	0	985.2	620	20
Ingehouden winsten Numbers are in millions	93,833.5	81,189.3	70,025.4	59,010.5	45,714.5	43,738.3	35,357.3	28,758	23,213.8	26,792.8	24,265.7	21,165.7	14,989.7	20,566.4	11,490.7	9,833.1	6,830.8	4,646.2	2,348.7	4,043.2
Overige gereserveerde algehele resultaten Numbers are in millions	103,389.7	4,838	4,838	4,838	-3,187.1	-2,515.7	-1,826.3	-1,137.2	-9,709.6	-6,906.1	-6,180.4	-5,271.8	-5,080.8	-3,993.1	-2,941.2	-2,235	-1,937.5	-1,571.4	-948.1	-814.7
Overige totale aandeelhoudersvermogen Numbers are in millions	-93,833.5	4,718.2	4,718.2	4,718.2	-52,522.9	-50,546.7	11,382.5	10,693.4	19,788.8	11,624.3	10,898.6	9,990	14,174.3	4,927.1	9,630.2	8,356.6	9,592.4	7,874.1	1,078.4	814.8
Totaal eigen vermogen van aandeelhouders Numbers are in millions	105,360.1	92,715.9	81,552	70,537.1	57,241.1	55,264.9	46,883.9	40,284.6	35,263.4	33,481.4	30,954.3	27,854.3	26,053.6	23,470.8	20,150.1	17,925.1	14,485.7	11,934.1	3,099	4,063.3
Totaal eigen vermogen Numbers are in millions	105,423.2	92,771.7	81,602.7	70,586.7	57,288.6	55,309.1	46,924	40,320.7	37,953	34,962.1	32,294.2	29,106.1	26,346.8	23,786.2	20,150.1	17,925.1	15,090	11,975.2	3,099	4,063.3
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	114,209.5	101,480.8	88,981	79,464.3	65,075.6	61,977.2	52,756.4	43,816.7	40,906.4	37,450.2	35,635.8	32,396.1	29,064.5	28,669.2	24,806.4	20,134.2	18,311.9	14,535.3	6,195.6	4,906.9

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