Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	16186.08	15618.42	13371.62	12378.83	10986.68	10482.45
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	16186.08	15618.42	13371.62	12378.83	10986.68	10482.45
Other Income	210.11	448.33	359.43	292.70	370.43	190.52
Stock Adjustments	-0.01	82.13	73.96	43.22	-61.51	49.02
Total Income	16396.18	16148.88	13805.01	12714.75	11295.60	10721.99
EXPENDITURE :
Raw Materials	9428.10	9537.51	8549.72	7418.19	6596.22	6326.65
Power & Fuel Cost	259.10	198.92	157.20	129.42	134.93	140.44
Employee Cost	565.28	520.55	413.56	402.85	368.87	321.64
Other Manufacturing Expenses	865.87	881.89	746.19	685.43	662.66	700.81
Selling & Administrative Expenses	1419.14	1356.82	1097.82	1063.01	1039.13	1037.83
Miscellaneous Expenses	580.66	463.07	391.93	371.83	368.67	341.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	13118.15	12958.76	11356.42	10070.73	9170.48	8869.34
Operating Profit	3278.03	3190.12	2448.59	2644.02	2125.12	1852.65
Interest	151.40	154.95	133.46	97.81	65.17	1.54
Gross Profit	3126.63	3035.17	2315.13	2546.21	2059.95	1851.11
Depreciation	271.19	195.10	170.01	166.77	151.69	135.00
Profit Before Tax	2855.44	2840.07	2145.12	2379.44	1908.26	1716.11
Tax	760.70	708.50	590.36	622.53	416.86	581.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	12.69	-7.73	-48.43	-3.12	7.10	12.55
Reported Net Profit	2082.05	2139.30	1603.19	1760.03	1484.30	1122.20
Extraordinary Items	-1.78	171.44	0.75	0.07	14.91	0.76
Adjusted Net Profit	2083.83	1967.86	1602.44	1759.96	1469.39	1121.44
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-929.58	-61.70
P & L Balance brought forward	2907.69	1953.48	1949.12	3028.75	3163.18	2515.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1735.68	1185.09	1598.83	2839.66	689.15	412.37
P & L Balance carried down	3254.06	2907.69	1953.48	1949.12	3028.75	3163.18
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 %	7350.00	7200.00	5650.00	15750.00	3500.00	1500.00
Dividend Per Share(Rs)	73.50	72.00	56.50	157.50	35.00	15.00
Earnings Per Share-Unit Curr	86.43	88.80	66.55	73.06	61.72	46.70
Earnings Per Share(Adj)-Unit Curr	86.43	88.80	66.55	73.06	61.72	46.70
Book Value-Unit Curr	146.43	132.05	99.73	137.80	177.74	168.10
Book Value(Adj)-Unit Curr	146.43	132.05	99.73	137.80	177.74	168.10