Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4148.36	3661.37	3504.88	3116.59	3404.42	3663.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4148.36	3661.37	3504.88	3116.59	3404.42	3663.27
Other Income	481.83	362.03	244.76	271.44	248.93	219.95
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4630.19	4023.40	3749.64	3388.03	3653.35	3883.22
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	17.85	22.87	12.95	12.53	15.26	15.21
Employee Cost	104.55	95.24	88.52	100.73	113.12	124.31
Other Manufacturing Expenses	875.28	695.27	615.83	473.59	558.43	524.97
Selling & Administrative Expenses	508.62	442.45	394.99	365.60	381.86	413.39
Miscellaneous Expenses	56.76	56.26	128.80	96.74	99.69	21.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1563.06	1312.09	1241.09	1049.19	1168.36	1098.96
Operating Profit	3067.13	2711.31	2508.55	2338.84	2484.99	2784.26
Interest	4.58	5.37	28.74	21.97	7.78	1.65
Gross Profit	3062.55	2705.94	2479.81	2316.87	2477.21	2782.61
Depreciation	514.01	467.82	286.67	382.06	679.33	646.67
Profit Before Tax	2548.54	2238.12	2193.14	1934.81	1797.88	2135.94
Tax	614.45	512.38	483.37	836.52	446.51	712.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	58.94	51.21	64.97	-422.12	-20.46	28.63
Reported Net Profit	1875.15	1674.53	1644.80	1520.41	1371.83	1394.86
Extraordinary Items	6.64	33.35	87.25	64.41	113.55	39.40
Adjusted Net Profit	1868.51	1641.18	1557.55	1456.00	1258.28	1355.46
Adjustment below Net Profit	0.15	1.53	1.29	1.53	-0.54	-0.54
P & L Balance brought forward	7985.48	6900.55	5796.33	4471.43	4287.86	3487.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	660.09	591.13	541.87	197.04	1187.72	593.87
P & L Balance carried down	9200.69	7985.48	6900.55	5796.33	4471.43	4287.86
Dividend	660.09	591.13	541.87	197.04	985.21	492.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	335.00	300.00	275.00	100.00	500.00	150.00
Dividend Per Share(Rs)	16.75	15.00	13.75	5.00	25.00	7.50
Earnings Per Share-Unit Curr	47.58	42.49	41.74	38.58	34.81	35.40
Earnings Per Share(Adj)-Unit Curr	47.58	42.49	41.74	38.58	34.81	35.40
Book Value-Unit Curr	262.72	231.89	204.35	176.33	142.71	138.06
Book Value(Adj)-Unit Curr	262.72	231.89	204.35	176.33	142.71	138.06