Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9298.68	9840.79	9386.10	5926.23	6325.15	6414.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9298.68	9840.79	9386.10	5926.23	6325.15	6414.58
Other Income	333.54	192.80	385.26	188.16	171.98	218.20
Stock Adjustments	-99.17	-9.34	397.81	-67.27	50.30	-1.73
Total Income	9533.05	10024.25	10169.17	6047.12	6547.43	6631.05
EXPENDITURE :
Raw Materials	5393.80	5766.12	4796.96	3086.91	3384.68	3314.58
Power & Fuel Cost	870.04	821.02	739.65	583.93	710.28	665.90
Employee Cost	820.61	749.98	713.93	574.66	550.98	519.86
Other Manufacturing Expenses	754.94	737.74	670.47	447.87	533.74	494.85
Selling & Administrative Expenses	279.15	299.26	353.95	206.92	169.64	164.93
Miscellaneous Expenses	122.58	172.28	246.83	191.60	143.35	121.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8241.12	8546.40	7521.79	5091.89	5492.67	5281.33
Operating Profit	1291.93	1477.85	2647.38	955.23	1054.76	1349.72
Interest	101.99	101.86	99.53	112.78	132.54	117.84
Gross Profit	1189.94	1375.99	2547.85	842.45	922.22	1231.88
Depreciation	398.96	388.95	362.10	358.39	319.21	241.48
Profit Before Tax	790.98	987.04	2185.75	484.06	603.01	990.40
Tax	177.44	224.98	521.03	103.49	129.66	242.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.91	12.99	-12.72	13.83	-72.14	51.61
Reported Net Profit	607.63	749.07	1677.44	366.74	545.49	695.88
Extraordinary Items	46.04	32.13	22.99	27.52	33.46	61.28
Adjusted Net Profit	561.59	716.94	1654.45	339.22	512.03	634.60
Adjustment below Net Profit	3.71	2.63	6.46	4.59	-20.99	-13.21
P & L Balance brought forward	6707.14	5955.44	4568.59	4197.26	3723.11	3158.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	101.20	0.00	297.05	0.00	108.57	118.04
P & L Balance carried down	7217.28	6707.14	5955.44	4568.59	4139.04	3723.11
Dividend	0.00	0.00	196.14	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	175.00	1700.00	175.00	0.00	175.00
Dividend Per Share(Rs)	4.00	3.50	34.00	17.50	0.00	17.50
Earnings Per Share-Unit Curr	21.01	25.91	58.07	63.71	94.83	121.06
Earnings Per Share(Adj)-Unit Curr	21.01	25.91	58.07	12.74	18.97	24.21
Book Value-Unit Curr	304.51	286.89	260.96	1065.48	985.09	911.27
Book Value(Adj)-Unit Curr	304.51	286.89	260.96	213.10	197.02	182.25