Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9998.27	9045.91	7932.29	7154.36	5690.24	3429.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9998.27	9045.91	7932.29	7154.36	5690.24	3429.66
Other Income	219.96	332.16	238.96	133.01	117.75	182.51
Stock Adjustments	78.55	153.13	-46.40	116.90	-44.36	-0.16
Total Income	10296.78	9531.20	8124.85	7404.27	5763.63	3612.01
EXPENDITURE :
Raw Materials	5186.60	4721.71	4325.05	4350.26	2967.31	1853.32
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	495.15	439.52	348.41	321.58	283.44	216.85
Other Manufacturing Expenses	1166.57	1131.01	725.91	588.63	545.82	302.11
Selling & Administrative Expenses	1226.65	1143.88	1099.09	857.87	805.73	439.88
Miscellaneous Expenses	626.71	413.94	303.77	295.45	291.37	179.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8701.68	7850.06	6802.23	6413.79	4893.67	2991.23
Operating Profit	1595.10	1681.14	1322.62	990.48	869.96	620.78
Interest	64.77	33.30	29.78	28.13	25.73	13.18
Gross Profit	1530.33	1647.84	1292.84	962.35	844.23	607.60
Depreciation	178.27	160.21	141.75	126.21	114.82	31.68
Profit Before Tax	1352.06	1487.63	1151.09	836.14	729.41	575.92
Tax	352.02	309.25	130.09	-1.05	-0.61	160.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.46	58.45	135.25	217.68	206.48	4.42
Reported Net Profit	980.58	1119.93	885.75	619.51	523.54	410.93
Extraordinary Items	-133.39	97.32	-15.27	-36.64	-19.31	23.87
Adjusted Net Profit	1113.97	1022.61	901.02	656.15	542.85	387.06
Adjustment below Net Profit	-13.23	20.27	23.36	-4.26	1.04	-30.11
P & L Balance brought forward	5334.84	4768.06	3502.88	3136.45	2784.41	2551.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	808.85	573.42	373.23	248.82	172.54	148.31
P & L Balance carried down	5493.34	5334.84	4038.76	3502.88	3136.45	2784.41
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 %	775.00	845.00	605.00	405.00	270.00	250.00
Dividend Per Share(Rs)	7.75	8.45	6.05	4.05	2.70	2.50
Earnings Per Share-Unit Curr	10.29	11.75	9.61	6.72	5.68	6.51
Earnings Per Share(Adj)-Unit Curr	10.16	11.61	9.49	6.64	5.61	6.43
Book Value-Unit Curr	142.81	140.41	127.39	121.55	117.49	70.07
Book Value(Adj)-Unit Curr	141.06	138.69	125.83	120.06	116.05	69.21