Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	11166.97	10597.07	8895.62	6216.33	6332.59	6093.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	11166.97	10597.07	8895.62	6216.33	6332.59	6093.88
Other Income	192.70	63.04	39.96	73.49	151.86	191.51
Stock Adjustments	-57.65	61.02	225.52	89.77	-27.98	73.81
Total Income	11302.02	10721.13	9161.10	6379.59	6456.47	6359.20
EXPENDITURE :
Raw Materials	5357.87	6204.93	5131.01	2923.52	2908.41	3138.23
Power & Fuel Cost	101.34	92.14	83.48	63.63	61.78	61.73
Employee Cost	1254.32	1044.83	926.76	787.75	736.89	663.54
Other Manufacturing Expenses	393.17	315.20	237.26	175.48	151.55	113.51
Selling & Administrative Expenses	1314.44	1007.24	852.10	700.66	789.04	745.82
Miscellaneous Expenses	158.50	138.57	118.13	107.83	232.66	152.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8579.64	8802.91	7348.74	4758.87	4880.33	4875.78
Operating Profit	2722.38	1918.22	1812.36	1620.72	1576.14	1483.42
Interest	29.46	28.53	27.24	16.99	13.40	7.14
Gross Profit	2692.92	1889.69	1785.12	1603.73	1562.74	1476.28
Depreciation	289.11	221.97	194.38	147.10	125.79	99.83
Profit Before Tax	2403.81	1667.72	1590.74	1456.63	1436.95	1376.45
Tax	604.74	423.05	397.53	375.05	368.65	385.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-12.51	1.80	0.12	-33.32	11.45
Reported Net Profit	1799.47	1257.18	1191.41	1081.46	1101.62	979.44
Extraordinary Items	-1.29	1.46	-6.14	-4.68	-42.09	22.22
Adjusted Net Profit	1800.76	1255.72	1197.55	1086.14	1143.71	957.22
Adjustment below Net Profit	-20.04	1.45	-5.11	-0.71	-152.17	-62.61
P & L Balance brought forward	5628.19	4877.86	4123.49	3042.74	2779.09	2166.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	559.30	508.30	431.93	0.00	685.79	304.69
P & L Balance carried down	6848.32	5628.19	4877.86	4123.49	3042.75	2779.09
Dividend	0.00	0.00	0.00	0.00	355.61	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1600.00	1100.00	1000.00	850.00	700.00	650.00
Dividend Per Share(Rs)	16.00	11.00	10.00	8.50	7.00	6.50
Earnings Per Share-Unit Curr	35.38	24.73	23.44	21.28	21.68	19.28
Earnings Per Share(Adj)-Unit Curr	35.38	24.73	23.44	21.28	21.68	19.28
Book Value-Unit Curr	163.93	139.84	124.80	109.43	87.87	82.42
Book Value(Adj)-Unit Curr	163.93	139.84	124.80	109.43	87.87	82.42