Equity Analysis

Particulars(INCOME)	Sep 2023 ( Cr)	Sep 2022 ( Cr)	Sep 2021 ( Cr)	Sep 2020 ( Cr)	Sep 2019 ( Cr)	Sep 2018 ( Cr)
Sales Turnover	17965.10	14831.50	12522.40	9869.40	13000.50	12725.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17965.10	14831.50	12522.40	9869.40	13000.50	12725.10
Other Income	548.70	597.20	277.90	309.90	394.00	280.00
Stock Adjustments	296.40	172.20	313.10	-105.40	49.80	92.10
Total Income	18810.20	15600.90	13113.40	10073.90	13444.30	13097.20
EXPENDITURE :
Raw Materials	9019.00	7364.00	6209.80	3939.90	5651.90	5799.40
Power & Fuel Cost	45.10	39.40	35.20	38.00	51.70	53.50
Employee Cost	1853.10	1658.20	1551.60	1540.40	1547.50	1448.70
Other Manufacturing Expenses	3769.90	3041.00	2765.30	2362.20	3282.10	2997.00
Selling & Administrative Expenses	1184.30	905.60	813.00	758.20	939.80	903.20
Miscellaneous Expenses	112.70	360.60	3.30	105.40	74.60	271.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15984.10	13368.80	11378.20	8744.10	11547.60	11473.70
Operating Profit	2826.10	2232.10	1735.20	1329.80	1896.70	1623.50
Interest	57.50	61.20	45.70	59.70	38.60	35.60
Gross Profit	2768.60	2170.90	1689.50	1270.10	1858.10	1587.90
Depreciation	223.50	209.60	225.00	250.40	198.00	196.70
Profit Before Tax	2545.10	1961.30	1464.50	1019.70	1660.10	1391.20
Tax	668.30	461.00	360.10	266.80	534.50	526.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-34.50	-30.50	1.40	-3.60	38.70	-29.50
Reported Net Profit	1911.30	1530.80	1103.00	756.50	1086.90	893.90
Extraordinary Items	20.28	17.75	1.58	0.15	33.07	0.62
Adjusted Net Profit	1891.02	1513.05	1101.42	756.35	1053.83	893.28
Adjustment below Net Profit	-111.80	-2.20	27.50	-27.80	-49.90	-44.60
P & L Balance brought forward	8148.90	6905.20	6024.00	5595.80	4866.50	4266.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	356.10	284.90	249.30	300.50	300.50	249.30
P & L Balance carried down	9592.30	8148.90	6905.20	6024.00	5603.00	4866.50
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 %	500.00	500.00	400.00	350.00	350.00	350.00
Dividend Per Share(Rs)	10.00	10.00	8.00	7.00	7.00	7.00
Earnings Per Share-Unit Curr	53.69	43.00	30.98	21.25	30.53	25.11
Earnings Per Share(Adj)-Unit Curr	53.69	43.00	30.98	21.25	30.53	25.11
Book Value-Unit Curr	365.86	325.73	290.55	266.12	254.03	233.30
Book Value(Adj)-Unit Curr	365.86	325.73	290.55	266.12	254.03	233.30