Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	37455.72	33805.65	29245.47	30800.62	28836.09	33650.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	37455.72	33805.65	29245.47	30800.62	28836.09	33650.54
Other Income	892.55	565.16	556.91	579.85	1515.82	691.25
Stock Adjustments	-179.11	209.04	-72.71	143.46	169.78	28.38
Total Income	38169.16	34579.85	29729.67	31523.93	30521.69	34370.17
EXPENDITURE :
Raw Materials	25251.66	24067.16	20754.02	21905.79	19867.19	23346.10
Power & Fuel Cost	118.00	112.96	108.53	112.91	132.22	157.48
Employee Cost	2562.33	2189.83	1935.44	1898.72	1841.70	1730.24
Other Manufacturing Expenses	283.35	236.27	224.71	214.73	230.95	250.64
Selling & Administrative Expenses	2141.29	1957.85	1789.48	1667.43	1755.21	2150.35
Miscellaneous Expenses	1824.26	1464.39	991.81	1125.26	1280.75	1114.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	32180.89	30028.46	25803.99	26924.84	25108.02	28748.83
Operating Profit	5988.27	4551.39	3925.68	4599.09	5413.67	5621.34
Interest	18.50	19.87	25.80	21.84	22.02	8.60
Gross Profit	5969.77	4531.52	3899.88	4577.25	5391.65	5612.74
Depreciation	711.41	656.96	649.75	676.87	817.96	602.01
Profit Before Tax	5258.36	3874.56	3250.13	3900.38	4573.69	5010.73
Tax	1260.95	941.90	797.91	924.92	1084.11	1601.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	29.45	22.08	-20.80	11.26	-143.68	24.84
Reported Net Profit	3967.96	2910.58	2473.02	2964.20	3633.26	3384.87
Extraordinary Items	-29.34	84.61	69.23	124.14	614.24	93.40
Adjusted Net Profit	3997.30	2825.97	2403.79	2840.06	3019.02	3291.47
Adjustment below Net Profit	-22.35	-9.37	-5.44	-21.06	-426.81	-407.82
P & L Balance brought forward	13934.48	13031.60	12462.15	11416.82	10147.81	9068.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2698.67	1998.33	1898.13	1897.81	1937.44	1897.35
P & L Balance carried down	15181.42	13934.48	13031.60	12462.15	11416.82	10147.81
Dividend	1999.22	1298.96	1198.87	1398.46	1298.31	1098.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	7000.00	5000.00	4750.00	5250.00	4500.00	4350.00
Dividend Per Share(Rs)	140.00	100.00	95.00	105.00	90.00	87.00
Earnings Per Share-Unit Curr	198.50	145.64	123.77	148.36	181.89	169.46
Earnings Per Share(Adj)-Unit Curr	198.50	145.64	123.77	148.36	181.89	169.46
Book Value-Unit Curr	899.76	835.88	789.94	760.68	707.70	643.66
Book Value(Adj)-Unit Curr	899.76	835.88	789.94	760.68	707.70	643.66