Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2989.56	3152.57	2062.34	1088.54	941.85	923.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2989.56	3152.57	2062.34	1088.54	941.85	923.27
Other Income	83.92	61.30	62.44	23.21	33.78	28.38
Stock Adjustments	-56.66	34.52	30.13	-3.54	-1.64	2.66
Total Income	3016.82	3248.39	2154.91	1108.21	973.99	954.31
EXPENDITURE :
Raw Materials	1729.49	2092.08	1366.88	624.90	478.96	505.88
Power & Fuel Cost	10.96	11.12	6.84	5.38	5.49	5.29
Employee Cost	274.90	224.87	185.89	143.17	133.87	132.40
Other Manufacturing Expenses	287.16	303.38	178.81	98.05	108.29	73.53
Selling & Administrative Expenses	237.28	219.21	137.04	82.69	93.12	94.55
Miscellaneous Expenses	72.24	57.44	43.56	35.94	55.48	41.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2612.03	2908.09	1919.03	990.13	875.20	852.71
Operating Profit	404.80	340.30	235.88	118.08	98.80	101.59
Interest	4.03	4.21	2.14	2.33	2.45	0.68
Gross Profit	400.77	336.09	233.74	115.75	96.35	100.91
Depreciation	36.02	26.92	19.84	19.07	18.80	19.99
Profit Before Tax	364.75	309.17	213.90	96.68	77.55	80.92
Tax	77.87	77.86	38.69	20.81	17.33	15.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.45	-6.30	10.81	4.62	-4.50	2.67
Reported Net Profit	280.42	237.61	164.39	71.24	64.71	62.41
Extraordinary Items	9.01	5.38	4.53	0.30	-4.28	8.07
Adjusted Net Profit	271.41	232.23	159.86	70.94	68.99	54.34
Adjustment below Net Profit	-3.64	-1.60	-0.81	0.98	-20.97	-21.96
P & L Balance brought forward	809.44	634.50	504.44	441.37	492.64	496.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	66.49	61.08	33.52	9.15	95.01	44.67
P & L Balance carried down	1019.73	809.44	634.50	504.44	441.37	492.64
Dividend	0.00	0.00	0.00	0.00	0.00	9.13
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	225.00	210.00	108.00	135.00	106.00
Dividend Per Share(Rs)	6.00	4.50	4.20	2.16	2.70	2.12
Earnings Per Share-Unit Curr	15.26	12.93	8.95	3.89	3.53	3.42
Earnings Per Share(Adj)-Unit Curr	15.26	12.93	8.95	3.89	3.53	3.42
Book Value-Unit Curr	68.61	58.04	49.35	42.41	38.46	40.31
Book Value(Adj)-Unit Curr	68.61	58.04	49.35	42.41	38.46	40.31