Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	506911.36	533467.55	432422.48	301873.16	327580.78	337622.53
Excise Duty	58898.21	60342.88	85778.54	69319.86	43197.83	40347.48
Net Sales	448013.15	473124.67	346643.94	232553.30	284382.95	297275.05
Other Income	2412.46	2183.99	4349.49	13758.69	3081.31	2983.60
Stock Adjustments	1991.69	975.21	3988.80	3633.57	456.62	1703.06
Total Income	452417.30	476283.87	354982.23	249945.56	287920.88	301961.71
EXPENDITURE :
Raw Materials	378085.99	434189.53	307442.89	198954.43	256448.52	266393.28
Power & Fuel Cost	3609.87	4020.86	3213.61	2331.58	2764.43	2178.63
Employee Cost	3558.48	2763.97	3397.92	4477.17	3691.45	3664.18
Other Manufacturing Expenses	13027.72	11611.18	9709.65	8214.16	8667.08	8520.67
Selling & Administrative Expenses	3782.45	4461.82	3299.13	1900.96	2160.49	2937.88
Miscellaneous Expenses	5581.30	7455.85	4620.58	6143.27	5549.12	3319.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	407645.81	464503.21	331683.78	222021.57	279281.09	287013.85
Operating Profit	44771.49	11780.66	23298.45	27923.99	8639.79	14947.86
Interest	2473.01	3216.48	2208.81	1328.36	2181.86	1318.96
Gross Profit	42298.48	8564.18	21089.64	26595.63	6457.93	13628.90
Depreciation	6750.11	6347.48	5417.90	3978.05	3786.89	3189.28
Profit Before Tax	35548.37	2216.70	15671.74	22617.58	2671.04	10439.62
Tax	9412.07	309.28	3664.40	3978.89	-412.83	1991.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-537.20	37.32	643.99	-402.98	400.68	1316.48
Reported Net Profit	26673.50	1870.10	11363.35	19041.67	2683.19	7132.02
Extraordinary Items	-1322.04	-1116.98	1293.92	4968.38	-869.23	3.57
Adjusted Net Profit	27995.54	2987.08	10069.43	14073.29	3552.42	7128.45
Adjustment below Net Profit	191.94	-254.92	-351.15	255.46	-12.34	-101.52
P & L Balance brought forward	9326.25	9062.62	16009.09	1464.39	4997.31	5027.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11143.26	1351.55	17958.67	4743.91	6203.77	7060.54
P & L Balance carried down	25048.43	9326.25	9062.62	16017.61	1464.39	4997.31
Dividend	4555.43	0.00	2169.25	4555.43	3579.27	2386.18
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	420.00	40.00	160.00	790.00	165.00	190.00
Dividend Per Share(Rs)	42.00	4.00	16.00	79.00	16.50	19.00
Earnings Per Share-Unit Curr	124.86	8.78	53.36	90.98	13.64	36.26
Earnings Per Share(Adj)-Unit Curr	62.43	4.39	26.68	45.49	6.82	18.13
Book Value-Unit Curr	349.90	244.60	242.95	261.44	171.19	189.10
Book Value(Adj)-Unit Curr	174.95	122.30	121.48	130.72	85.60	94.55