Equity Analysis

Particulars(INCOME)	Jun 2024 ( Cr)	Jun 2023 ( Cr)	Jun 2022 ( Cr)	Jun 2021 ( Cr)	Jun 2020 ( Cr)	Jun 2019 ( Cr)
Sales Turnover	2633.08	2477.05	2256.16	2009.42	1679.06	1861.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2633.08	2477.05	2256.16	2009.42	1679.06	1861.65
Other Income	26.10	22.18	7.74	31.73	11.42	13.60
Stock Adjustments	50.52	-9.77	-18.54	18.49	25.03	22.71
Total Income	2709.70	2489.46	2245.36	2059.64	1715.51	1897.96
EXPENDITURE :
Raw Materials	1151.82	1178.36	1030.92	899.22	786.84	842.05
Power & Fuel Cost	18.15	17.38	16.52	14.32	13.22	16.96
Employee Cost	187.41	169.76	150.11	143.22	119.18	108.30
Other Manufacturing Expenses	87.12	69.56	59.98	65.08	63.86	56.36
Selling & Administrative Expenses	533.61	440.62	436.23	363.46	316.54	434.94
Miscellaneous Expenses	78.07	52.42	61.38	82.11	45.41	44.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2056.18	1928.10	1755.14	1567.41	1345.05	1503.36
Operating Profit	653.52	561.36	490.22	492.23	370.46	394.60
Interest	8.63	7.77	10.53	5.25	5.44	7.85
Gross Profit	644.89	553.59	479.69	486.98	365.02	386.75
Depreciation	82.64	80.69	68.36	57.52	51.05	47.70
Profit Before Tax	562.25	472.90	411.33	429.46	313.97	339.05
Tax	161.16	124.47	127.53	118.49	74.26	99.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.61	-7.25	-5.53	0.59	9.53	-12.99
Reported Net Profit	411.70	355.68	289.33	310.38	230.18	252.92
Extraordinary Items	-4.74	-0.38	-0.27	0.58	-0.58	-1.80
Adjusted Net Profit	416.44	356.06	289.60	309.80	230.76	254.72
Adjustment below Net Profit	7.05	-2.72	3.84	-4.59	-17.79	-20.44
P & L Balance brought forward	506.27	384.67	316.34	440.67	309.74	226.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	439.90	231.36	224.84	430.12	81.46	149.46
P & L Balance carried down	485.12	506.27	384.67	316.34	440.67	309.74
Dividend	0.00	0.00	0.00	0.00	0.00	61.91
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1300.00	850.00	690.00	1190.00	490.00	440.00
Dividend Per Share(Rs)	130.00	85.00	69.00	119.00	49.00	44.00
Earnings Per Share-Unit Curr	126.33	109.14	88.78	95.24	70.63	77.61
Earnings Per Share(Adj)-Unit Curr	126.33	109.14	88.78	95.24	70.63	77.61
Book Value-Unit Curr	298.03	303.42	264.25	242.10	279.62	238.83
Book Value(Adj)-Unit Curr	298.03	303.42	264.25	242.10	279.62	238.83