Equity Analysis

Particulars	Dec 2023	Sep 2023	Jun 2023
Gross Sales	34788.07	35163.04	33814.33
Other Operating Income	0.00	0.00	0.00
Other Income	3400.69	2085.68	1611.85
Total Income	38188.76	37248.72	35426.18
Total Expenditure	19953.05	18045.44	16066.73
PBIDT	18235.71	19203.28	19359.45
Interest	1022.73	1016.03	1007.70
PBDT	17212.98	18187.25	18351.75
Depreciation	5078.24	4715.30	4991.17
Tax	2714.06	3322.00	3332.12
Fringe Benefit Tax	0.00	0.00	0.00
Deferred Tax	-114.99	-66.37	13.42
Reported Profit After Tax	9535.67	10216.32	10015.04
Extra-ordinary Items	0.00	0.00	0.00
Adjusted Profit After Extra-ordinary item	9535.67	10216.32	10015.04
EPS (Unit Curr.)	7.58	8.12	7.96
EPS (Adj) (Unit Curr.)	7.58	8.12	7.96
Calculated EPS (Unit Curr.)	7.58	8.12	7.96
Calculated EPS (Adj) (Unit Curr.)	7.58	8.12	7.96
Calculated EPS (Ann.) (Unit Curr.)	30.32	32.48	31.84
Calculated EPS (Adj) (Ann.) (Unit Curr.)	30.32	32.48	31.84
Book Value (Unit Curr.)	0.00	0.00	0.00
Dividend (%)	80.00	115.00	0.00
Equity	6290.14	6290.14	6290.14
Reserve & Surplus	284532.66	274043.02	264008.08
Face Value	5.00	5.00	5.00
Public Shareholding (No. Of Shares)	0.00	0.00	0.00
Public Shareholding (% in Equity)	0.00	0.00	0.00
Pledged/Encumbered - No. of Shares	0.00	0.00	0.00
Pledged/Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Pledged/Encumbered - % in Total Equity	0.00	0.00	0.00
Non Encumbered - No. of Shares	0.00	0.00	0.00
Non Encumbered - % in Total Promoters Holding	0.00	0.00	0.00
Non Encumbered - % in Total Equity	0.00	0.00	0.00
PBIDTM(%)	52.42	54.61	57.25
PBDTM(%)	49.48	51.72	54.27
PATM(%)	27.41	29.05	29.62
Dividend Per Share(Rs)	4.00	5.75	0.00
Diluted EPS	7.58	8.12	7.96