Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	10446.52	8567.53	6934.00	5820.95	7315.06	6690.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10446.52	8567.53	6934.00	5820.95	7315.06	6690.12
Other Income	301.69	518.73	280.96	170.42	95.48	340.71
Stock Adjustments	26.69	101.53	33.36	-21.28	26.73	50.38
Total Income	10774.90	9187.79	7248.32	5970.09	7437.27	7081.21
EXPENDITURE :
Raw Materials	6355.25	5402.71	4448.71	3684.60	4665.99	4337.73
Power & Fuel Cost	25.13	22.57	20.06	32.10	22.44	21.87
Employee Cost	715.15	635.29	588.24	568.01	579.62	529.50
Other Manufacturing Expenses	464.20	411.67	354.80	297.88	378.66	347.92
Selling & Administrative Expenses	1280.26	1119.69	923.23	773.11	1039.65	888.07
Miscellaneous Expenses	145.26	122.35	80.40	176.26	187.15	151.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8985.25	7714.28	6415.44	5531.96	6873.51	6276.39
Operating Profit	1789.65	1473.51	832.88	438.13	563.76	804.82
Interest	16.97	15.40	18.69	24.62	28.19	60.22
Gross Profit	1772.68	1458.11	814.19	413.51	535.57	744.60
Depreciation	119.92	104.70	102.70	120.36	90.40	92.76
Profit Before Tax	1652.76	1353.41	711.49	293.15	445.17	651.84
Tax	423.20	328.29	176.85	71.71	130.32	139.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.49	8.89	14.93	2.22	11.45	1.30
Reported Net Profit	1242.05	1016.23	519.71	219.22	303.40	510.89
Extraordinary Items	-5.19	252.07	87.34	44.90	-42.30	9.32
Adjusted Net Profit	1247.24	764.16	432.37	174.32	345.70	501.57
Adjustment below Net Profit	-3.76	-11.82	25.05	-31.23	-164.89	-17.22
P & L Balance brought forward	2254.20	1359.98	921.17	834.90	798.11	397.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	233.10	110.19	105.95	101.72	101.72	93.24
P & L Balance carried down	3259.39	2254.20	1359.98	921.17	834.90	798.11
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 %	1465.00	275.00	260.00	250.00	240.00	240.00
Dividend Per Share(Rs)	29.30	5.50	5.20	5.00	4.80	4.80
Earnings Per Share-Unit Curr	58.61	47.96	24.53	10.35	14.32	24.11
Earnings Per Share(Adj)-Unit Curr	58.61	47.96	24.53	10.35	14.32	21.63
Book Value-Unit Curr	280.54	233.10	190.90	170.19	166.12	189.11
Book Value(Adj)-Unit Curr	280.54	233.10	190.90	170.19	166.12	169.64