Equity Analysis

Particulars(INCOME)	Jun 2024 ( Cr)	Jun 2023 ( Cr)	Jun 2022 ( Cr)	Jun 2021 ( Cr)	Jun 2020 ( Cr)	Jun 2019 ( Cr)
Sales Turnover	4205.70	3917.90	3900.92	3574.14	3001.99	2946.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4205.70	3917.90	3900.92	3574.14	3001.99	2946.85
Other Income	52.25	40.58	24.32	39.38	44.11	53.34
Stock Adjustments	12.13	8.53	6.50	10.22	7.82	37.73
Total Income	4270.08	3967.01	3931.74	3623.74	3053.92	3037.92
EXPENDITURE :
Raw Materials	1626.32	1671.56	1565.79	1169.52	1114.57	1274.53
Power & Fuel Cost	12.22	12.57	12.17	12.28	11.58	12.48
Employee Cost	245.64	205.79	214.34	201.68	173.29	133.84
Other Manufacturing Expenses	218.13	175.11	265.86	328.87	310.55	153.70
Selling & Administrative Expenses	1054.69	885.63	930.72	898.35	688.68	721.13
Miscellaneous Expenses	90.60	107.14	88.65	89.38	107.43	79.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3247.60	3057.80	3077.53	2700.08	2406.10	2375.33
Operating Profit	1022.48	909.21	854.21	923.66	647.82	662.59
Interest	26.78	11.38	11.19	6.11	6.07	5.48
Gross Profit	995.70	897.83	843.02	917.55	641.75	657.11
Depreciation	56.50	58.36	52.88	47.66	47.88	49.78
Profit Before Tax	939.20	839.47	790.14	869.89	593.87	607.33
Tax	280.04	173.41	227.21	226.99	153.04	198.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.86	-12.08	-12.82	-8.89	7.75	-10.19
Reported Net Profit	675.02	678.14	575.75	651.79	433.08	419.13
Extraordinary Items	-4.01	-0.60	-1.27	-1.36	-1.86	-5.59
Adjusted Net Profit	679.03	678.74	577.02	653.15	434.94	424.72
Adjustment below Net Profit	5.52	-7.48	5.46	1.34	-33.72	-33.37
P & L Balance brought forward	480.47	280.49	267.34	717.88	474.33	374.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	860.21	470.68	568.06	1103.67	155.81	286.38
P & L Balance carried down	300.80	480.47	280.49	267.34	717.88	474.33
Dividend	519.37	259.69	0.00	0.00	0.00	129.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2550.00	1850.00	1600.00	3150.00	1050.00	880.00
Dividend Per Share(Rs)	255.00	185.00	160.00	315.00	105.00	88.00
Earnings Per Share-Unit Curr	207.95	208.92	177.37	200.80	133.42	129.12
Earnings Per Share(Adj)-Unit Curr	207.95	208.92	177.37	200.80	133.42	129.12
Book Value-Unit Curr	238.71	291.44	227.22	220.05	356.70	280.06
Book Value(Adj)-Unit Curr	238.71	291.44	227.22	220.05	356.70	280.06