Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4074.59	4395.68	4286.44	4105.87	3547.30	4366.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4074.59	4395.68	4286.44	4105.87	3547.30	4366.20
Other Income	100.13	49.46	43.83	33.22	20.94	45.80
Stock Adjustments	101.58	105.99	65.70	-27.95	95.05	-10.92
Total Income	4276.30	4551.13	4395.97	4111.14	3663.29	4401.08
EXPENDITURE :
Raw Materials	2024.96	2477.66	1978.63	2235.24	1240.83	2089.32
Power & Fuel Cost	25.56	30.58	20.92	15.62	8.59	7.98
Employee Cost	264.79	279.60	261.60	215.69	193.77	176.91
Other Manufacturing Expenses	1125.15	1028.16	1355.72	975.91	1628.55	1586.21
Selling & Administrative Expenses	219.52	183.97	171.32	138.57	111.36	112.69
Miscellaneous Expenses	30.37	35.21	36.17	32.41	32.03	41.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3690.35	4035.18	3824.36	3613.44	3215.13	4014.88
Operating Profit	585.95	515.95	571.61	497.70	448.16	386.20
Interest	115.02	116.83	132.64	148.24	90.10	77.94
Gross Profit	470.93	399.12	438.97	349.46	358.06	308.26
Depreciation	58.48	57.43	57.30	53.59	30.14	17.52
Profit Before Tax	412.45	341.69	381.67	295.87	327.92	290.74
Tax	53.49	52.97	96.96	75.70	53.43	65.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	49.30	34.12	1.93	-2.69	70.67	41.63
Reported Net Profit	309.66	254.60	282.78	222.86	203.82	184.03
Extraordinary Items	0.00	0.00	0.00	-3.07	0.00	0.00
Adjusted Net Profit	309.66	254.60	282.78	225.93	203.82	184.03
Adjustment below Net Profit	-0.26	0.09	13.15	-127.55	-1.12	-5.97
P & L Balance brought forward	1674.75	1444.65	1160.24	1062.12	872.09	763.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	24.36	24.59	11.52	-2.81	12.67	69.34
P & L Balance carried down	1959.79	1674.75	1444.65	1160.24	1062.12	872.09
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 %	20.00	20.00	18.00	15.00	0.00	10.00
Dividend Per Share(Rs)	0.20	0.20	0.18	0.15	0.00	0.10
Earnings Per Share-Unit Curr	2.15	1.85	2.06	1.74	1.59	1.44
Earnings Per Share(Adj)-Unit Curr	2.15	1.85	2.06	1.74	1.59	1.44
Book Value-Unit Curr	26.51	21.54	19.84	14.61	12.81	11.26
Book Value(Adj)-Unit Curr	26.51	21.54	19.84	14.61	12.81	11.26