Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	5074.61	4774.49	4192.06	2996.92	3876.82	3904.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5074.61	4774.49	4192.06	2996.92	3876.82	3904.55
Other Income	83.15	67.05	48.43	62.03	64.77	84.31
Stock Adjustments	11.38	28.35	12.11	24.13	-75.73	64.55
Total Income	5169.14	4869.89	4252.60	3083.08	3865.86	4053.41
EXPENDITURE :
Raw Materials	2647.79	2528.27	2070.93	1290.47	1671.92	1971.11
Power & Fuel Cost	6.42	6.21	5.70	5.11	6.39	5.96
Employee Cost	291.58	272.58	231.99	219.81	213.08	203.40
Other Manufacturing Expenses	246.29	235.99	225.13	193.16	221.81	217.88
Selling & Administrative Expenses	654.07	603.84	562.91	454.11	483.77	456.30
Miscellaneous Expenses	41.93	44.85	41.55	44.28	51.05	43.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3888.08	3691.74	3138.21	2206.94	2648.02	2898.33
Operating Profit	1281.06	1178.15	1114.39	876.14	1217.84	1155.08
Interest	7.53	4.01	2.41	4.16	1.19	1.09
Gross Profit	1273.53	1174.14	1111.98	871.98	1216.65	1153.99
Depreciation	92.43	81.39	82.70	86.62	69.74	55.57
Profit Before Tax	1181.10	1092.75	1029.28	785.36	1146.91	1098.42
Tax	325.53	274.49	280.03	207.40	323.33	387.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.56	3.11	-8.84	-4.98	-3.79	2.48
Reported Net Profit	864.13	815.15	758.09	582.94	827.37	708.36
Extraordinary Items	11.60	4.92	-0.68	-0.11	-0.45	0.00
Adjusted Net Profit	852.53	810.23	758.77	583.05	827.82	708.36
Adjustment below Net Profit	-2.96	-0.94	-0.79	3.67	-60.20	-51.96
P & L Balance brought forward	1316.32	1095.58	882.30	839.70	642.65	501.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	642.93	593.47	544.02	544.01	570.12	515.58
P & L Balance carried down	1534.56	1316.32	1095.58	882.30	839.70	642.65
Dividend	0.00	0.00	0.00	247.28	247.28	222.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	130.00	110.00	110.00	110.00	100.00
Dividend Per Share(Rs)	7.50	6.50	5.50	5.50	5.50	5.00
Earnings Per Share-Unit Curr	8.74	8.24	7.66	5.89	8.36	7.16
Earnings Per Share(Adj)-Unit Curr	8.74	8.24	7.66	5.89	8.36	7.16
Book Value-Unit Curr	21.45	19.07	16.64	14.30	13.82	11.78
Book Value(Adj)-Unit Curr	21.45	19.07	16.64	14.30	13.82	11.78