Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7990.40	7246.97	6370.36	5551.26	5308.33	4760.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7990.40	7246.97	6370.36	5551.26	5308.33	4760.30
Other Income	22.58	10.56	9.81	5.76	8.65	6.05
Stock Adjustments	747.10	-40.20	-51.09	150.62	-73.33	-52.37
Total Income	8760.08	7217.33	6329.08	5707.64	5243.65	4713.98
EXPENDITURE :
Raw Materials	6366.12	5142.87	4357.21	3942.26	3687.66	3290.20
Power & Fuel Cost	256.47	207.72	163.36	127.26	129.93	110.97
Employee Cost	226.21	223.68	210.02	184.77	167.71	155.92
Other Manufacturing Expenses	156.66	145.39	138.53	92.65	104.66	90.82
Selling & Administrative Expenses	799.58	757.39	700.19	537.36	576.49	593.99
Miscellaneous Expenses	33.49	28.28	58.97	42.89	18.48	24.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7838.53	6505.33	5628.29	4927.19	4684.93	4266.48
Operating Profit	921.56	712.00	700.79	780.45	558.73	447.50
Interest	154.18	125.92	106.63	108.28	105.85	85.72
Gross Profit	767.38	586.08	594.16	672.17	452.88	361.78
Depreciation	409.49	361.52	310.77	295.00	296.48	200.59
Profit Before Tax	357.89	224.56	283.39	377.17	156.40	161.19
Tax	128.40	65.09	90.33	138.24	44.59	46.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-37.80	-6.38	-24.86	-7.42	-0.46	0.06
Reported Net Profit	267.29	165.86	217.91	246.35	112.27	114.85
Extraordinary Items	10.92	4.61	3.34	-0.18	-0.03	-4.89
Adjusted Net Profit	256.37	161.25	214.57	246.53	112.30	119.74
Adjustment below Net Profit	-2.06	-1.40	-1.58	-0.87	-0.50	-1.02
P & L Balance brought forward	485.03	449.92	362.92	246.79	251.04	230.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	133.65	129.34	129.34	129.34	116.03	93.56
P & L Balance carried down	616.61	485.03	449.92	362.92	246.79	251.04
Dividend	133.65	129.34	129.34	129.34	96.25	77.61
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	600.00	600.00	800.00	400.00	400.00
Dividend Per Share(Rs)	6.00	6.00	6.00	8.00	4.00	4.00
Earnings Per Share-Unit Curr	12.00	7.44	10.11	11.43	6.94	7.19
Earnings Per Share(Adj)-Unit Curr	12.00	7.44	9.92	11.22	5.11	5.29
Book Value-Unit Curr	70.57	64.67	51.43	47.38	55.93	50.35
Book Value(Adj)-Unit Curr	70.57	64.67	50.49	46.51	41.18	37.07