Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	42099.30	42657.30	35761.10	29640.90	29225.40	27228.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	42099.30	42657.30	35761.10	29640.90	29225.40	27228.10
Other Income	1252.50	1128.30	1446.80	921.80	2366.20	959.80
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	43351.80	43785.60	37207.90	30562.70	31591.60	28187.90
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	132.40	116.10	99.30	95.50	143.40	136.30
Employee Cost	16082.30	14969.30	11729.80	9162.60	9282.70	8447.30
Other Manufacturing Expenses	20158.40	20088.10	16332.90	13357.20	13427.70	11543.70
Selling & Administrative Expenses	1711.10	1624.90	1230.60	973.00	1668.40	1579.20
Miscellaneous Expenses	1641.60	1089.40	577.00	722.30	1003.10	352.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	39725.80	37887.80	29969.60	24310.60	25525.30	22059.00
Operating Profit	3626.00	5897.80	7238.30	6252.10	6066.30	6128.90
Interest	246.40	180.80	68.90	63.20	66.70	43.10
Gross Profit	3379.60	5717.00	7169.40	6188.90	5999.60	6085.80
Depreciation	814.90	812.90	740.30	662.30	667.40	659.20
Profit Before Tax	2564.70	4904.10	6429.10	5526.60	5332.20	5426.60
Tax	622.90	1202.70	1281.20	1360.40	881.30	1065.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-186.80	-76.10	124.60	-72.90	-83.60	-18.30
Reported Net Profit	2128.60	3777.50	5023.30	4239.10	4534.50	4379.70
Extraordinary Items	-2.42	1.51	3.67	2.19	-36.64	11.98
Adjusted Net Profit	2131.02	3775.99	5019.63	4236.91	4571.14	4367.72
Adjustment below Net Profit	-18.80	5.20	218.50	2.00	-27.30	-6.30
P & L Balance brought forward	21446.20	21609.00	20087.40	18402.10	17195.20	15049.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3849.30	3945.50	3720.20	2555.80	3300.30	2227.70
P & L Balance carried down	19706.70	21446.20	21609.00	20087.40	18402.10	17195.20
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	1000.00	600.00	900.00	300.00	280.00
Dividend Per Share(Rs)	40.00	50.00	30.00	45.00	15.00	14.00
Earnings Per Share-Unit Curr	21.79	38.78	51.69	43.78	46.95	44.54
Earnings Per Share(Adj)-Unit Curr	21.79	38.78	51.69	43.78	46.95	44.54
Book Value-Unit Curr	237.19	258.70	269.67	258.32	230.61	209.94
Book Value(Adj)-Unit Curr	237.19	258.70	269.67	258.32	230.61	209.94