Particulars
Dec 20 Dec 21 Dec 22
12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 13,290.16 14,633.72 16,789.53
Revenue From Operations [Net] 13,290.16 14,633.72 16,789.53
Other Operating Revenues 59.87 75.69 107.43
Total Operating Revenues 13,350.03 14,709.41 16,896.96
Other Income 145.85 120.11 101.00
Total Revenue 13,495.88 14,829.52 16,997.96
EXPENSES
Cost Of Materials Consumed 5,554.24 6,154.10 7,652.11
Purchase
Changes InOfInventories
Stock-In Trade
Of FG,WIP And 189.00 227.52 348.02
Stock-In Trade -69.33 -62.70 -250.27
Employee Benefit Expenses 1,500.95 1,521.30 1,635.46
Finance Costs 164.18 201.19 154.57
Provsions and Contingencies 13.97 -23.95 45.72
Depreciation And Amortisation Expenses 370.38 390.19 403.01
Other Expenses 2,959.70 3,301.60 3,753.37
Total Expenses 10,683.09 11,709.25 13,741.99
Dec 20 Dec 21 Dec 22
Profit/Loss Before Exceptional, 12 mths 12 mths 12 mths
ExtraOrdinary Items And Tax 2,812.79 3,120.27 3,255.97
Exceptional Items 0.00 -236.50 0.00
Profit/Loss Before Tax 2,812.79 2,883.77 3,255.97
Tax Expenses-Continued Operations
Current Tax 763.42 744.39 868.61
Deferred Tax -33.06 -5.48 -3.16
Total Tax Expenses
Profit/Loss After Tax And Before 730.36 738.91 865.45
ExtraOrdinary
Profit/Loss Items
From Continuing 2,082.43 2,144.86 2,390.52
Operations 2,082.43 2,144.86 2,390.52
Profit/Loss For The Period 2,082.43 2,144.86 2,390.52
Dec 20 Dec 21 Dec 22
12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION Column6 Column5 Column4
EARNINGS PER SHARE
Basic EPS (Rs.) 215.98 222.46 247.94
Diluted EPS (Rs.) 215.98 222.46 247.94
average closing prices 1575.8 1755.3 1819.9
price to earnings ratio 7.29604593 7.89040726 7.34008228
Common size statement
Dec 23 Mar 24 Dec 20 Dec 21 Dec 22 Dec 23 Mar 24
12 mths 15 mths 12 mths 12 mths 12 mths 12 mths 15 mths
19,021.05 24,275.48 Average
19,021.05 24,275.48 Sales Growth 10.11% 14.73% 13.29% 27.62% 16.44%
105.25 118.41 0.45% 0.52% 0.64% 0.55% 0.49% 0.53%
19,126.30 24,393.89 100.45% 100.52% 100.64% 100.55% 100.49% 100.53%
121.21 147.96 1.10% 0.82% 0.60% 0.64% 0.61% 0.75%
19,247.51 24,541.85 101.55% 101.34% 101.24% 101.19% 101.10%
8,054.95 10,216.88 41.79% 42.05% 45.58% 42.35% 42.09% 42.77%
417.77 537.37 1.42% 1.55% 2.07% 2.20% 2.21% 1.89%
-40.01 -45.68 -0.52% -0.43% -1.49% -0.21% -0.19% -0.57%
1,849.18 2,336.06 11.29% 10.40% 9.74% 9.72% 9.62% 10.16%
119.29 145.49 1.24% 1.37% 0.92% 0.63% 0.60% 0.95%
39.50 29.22 0.11% -0.16% 0.27% 0.21% 0.12% 0.11%
428.91 537.78 2.79% 2.67% 2.40% 2.25% 2.22% 2.46%
4,333.92 5,500.23 22.27% 22.56% 22.36% 22.78% 22.66% 22.53%
15,203.51 19,257.35 80.38% 80.02% 81.85% 79.93% 79.33% 80.30%
Dec 23 Mar 24
12 mths 15 mths
4,044.00 5,284.50 21.16% 21.32% 19.39% 21.26% 21.77% 20.98%
-5.71 4.37 0.00% -1.62% 0.00% -0.03% 0.02% -0.33%
4,038.29 5,288.87 21.16% 19.71% 19.39% 21.23% 21.79% 20.66%
1,039.62 1,315.68 5.74% 5.09% 5.17% 5.47% 5.42% 5.38%
0.00 40.35 -0.25% -0.04% -0.02% 0.00% 0.17% -0.03%
1,039.62 1,356.03 5.50% 5.05% 5.15% 5.47% 5.59% 5.35%
2,998.67 3,932.84 15.67% 14.66% 14.24% 15.77% 16.20% 15.31%
2,998.67 3,932.84 15.67% 14.66% 14.24% 15.77% 16.20% 15.31%
2,998.67 3,932.84 15.67% 14.66% 14.24% 15.77% 16.20% 15.31%
Dec 23 Mar 24
12 mths 15 mths
Column3 Column2
31.1 40.79
31.1 40.79
2166.3 2521.12
69.6559486 78.6
Assumptions Projections
20% 29130.576
0.53% 154.31557148
100.53% 29284.891571
0.75% 219.44148634
29504.333058
12459.604215
551.13293254
-165.4195673
2958.2321332
277.16566498
31.565767844
718.00225355
6561.9119992
80.30% 23392.195399
6112.1376593
-94.85778312
20.66% 6017.2798762
1566.6425884
-8.087077671
1558.5555107
15.31% 4458.7243655
PEPS 45.966230572
Projected p/e ratio 85
Here as per method we should take the current market price of stock is 2598 and
average p/e ratio but average value is intrinsic value of stock is 3907.12 which is far
not appropriate Here why because in higher than cmp ,thats why here better
last 5 years some ratios are too high investment decision is to buy the stock to enjoy
and some are too less so they may not future capital Gain.
give accurate average figure so i am
taking projected p/e ratio
intrinsic value 3907.1295986
OTHER ADDITIONAL INFORMATION Column2 Column3 Column4
EARNINGS PER SHARE
Basic EPS (Rs.) 40.79 31.1 247.94
Diluted
VALUE OFEPSIMPORTED
(Rs.) AND INDIGENIOUS RAW 40.79 31.1 247.94
MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Column5 Column6
222.46 215.98
222.46 215.98
