Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7871.00	6767.51	5697.09	4773.03	4938.57	5417.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7871.00	6767.51	5697.09	4773.03	4938.57	5417.46
Other Income	49.47	28.20	24.39	13.55	36.19	16.22
Stock Adjustments	6.44	42.40	40.93	44.43	-18.81	7.38
Total Income	7926.91	6838.11	5762.41	4831.01	4955.95	5441.06
EXPENDITURE :
Raw Materials	5167.80	4593.49	3811.65	3023.91	3028.51	3531.11
Power & Fuel Cost	310.26	277.02	203.84	176.43	192.83	201.46
Employee Cost	380.12	324.18	290.31	286.56	296.13	277.74
Other Manufacturing Expenses	794.33	646.30	538.79	466.61	480.69	508.15
Selling & Administrative Expenses	164.46	147.41	117.01	100.52	113.88	125.90
Miscellaneous Expenses	80.23	77.05	99.48	61.92	73.66	81.18
Less : Pre-operative Expenses Capitalised	26.08	24.50	20.26	18.84	8.26	11.92
Total Expenditure	6871.12	6040.95	5040.81	4097.10	4177.44	4713.63
Operating Profit	1055.78	797.15	721.60	733.91	778.51	727.43
Interest	2.99	4.27	1.82	4.80	10.82	17.07
Gross Profit	1052.79	792.88	719.78	729.11	767.69	710.36
Depreciation	262.52	240.71	203.74	203.42	199.25	175.70
Profit Before Tax	790.27	552.17	516.04	525.69	568.44	534.66
Tax	183.02	141.40	136.59	142.59	147.53	161.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.46	1.86	-2.29	-9.09	-6.78	15.79
Reported Net Profit	587.79	408.92	381.74	392.20	427.69	357.86
Extraordinary Items	26.59	6.34	-12.12	-4.57	11.51	-8.28
Adjusted Net Profit	561.20	402.58	393.86	396.77	416.18	366.14
Adjustment below Net Profit	-2.90	-1.56	1.25	-0.71	-36.15	-13.90
P & L Balance brought forward	3048.70	2729.26	2430.67	2039.17	1802.36	1514.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	98.46	87.91	84.40	0.00	154.73	56.27
P & L Balance carried down	3535.13	3048.70	2729.26	2430.67	2039.17	1802.36
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 %	85.00	70.00	62.50	60.00	55.00	55.00
Dividend Per Share(Rs)	8.50	7.00	6.25	6.00	5.50	5.50
Earnings Per Share-Unit Curr	41.79	29.07	27.14	27.88	30.41	25.44
Earnings Per Share(Adj)-Unit Curr	41.79	29.07	27.14	27.88	30.41	25.44
Book Value-Unit Curr	270.53	236.80	213.76	192.54	164.70	147.87
Book Value(Adj)-Unit Curr	270.53	236.80	213.76	192.54	164.70	147.87