Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4825.34	4926.16	4020.58	2832.96	2945.54	2852.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4825.34	4926.16	4020.58	2832.96	2945.54	2852.20
Other Income	19.96	14.73	20.98	19.47	24.64	36.43
Stock Adjustments	-339.72	745.73	182.70	-196.64	-17.56	160.03
Total Income	4505.58	5686.62	4224.26	2655.79	2952.62	3048.66
EXPENDITURE :
Raw Materials	1744.87	2830.97	1891.67	1067.30	1293.26	1356.73
Power & Fuel Cost	20.22	21.81	15.78	11.76	15.55	15.74
Employee Cost	803.61	884.81	720.10	563.75	531.70	466.81
Other Manufacturing Expenses	151.66	229.87	276.87	189.01	201.40	198.82
Selling & Administrative Expenses	866.11	818.80	490.91	246.45	337.91	343.46
Miscellaneous Expenses	26.90	22.90	21.10	30.87	15.05	12.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3613.36	4809.15	3416.42	2109.14	2394.87	2394.35
Operating Profit	892.22	877.47	807.85	546.66	557.75	654.31
Interest	44.89	41.28	33.60	30.33	34.39	17.22
Gross Profit	847.33	836.19	774.25	516.33	523.36	637.09
Depreciation	90.83	78.09	65.47	62.91	61.36	31.06
Profit Before Tax	756.50	758.10	708.78	453.42	462.00	606.03
Tax	192.29	188.73	174.26	116.38	117.40	204.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.98	-1.88	-2.02	-3.54	1.39	7.86
Reported Net Profit	569.19	571.25	536.53	340.58	343.22	393.94
Extraordinary Items	0.14	0.10	-0.20	-0.38	0.01	8.42
Adjusted Net Profit	569.05	571.15	536.73	340.96	343.21	385.52
Adjustment below Net Profit	2.46	1.17	1.83	3.27	-26.72	-53.02
P & L Balance brought forward	1244.70	962.28	758.54	693.53	648.65	720.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	345.77	290.00	334.62	278.85	271.62	413.23
P & L Balance carried down	1470.58	1244.70	962.28	758.54	693.53	648.65
Dividend	345.77	290.00	334.62	278.85	225.31	377.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3700.00	2500.00	3700.00	2500.00	1610.00	3440.00
Dividend Per Share(Rs)	370.00	250.00	370.00	250.00	161.00	344.00
Earnings Per Share-Unit Curr	510.30	512.15	481.02	305.34	307.71	353.18
Earnings Per Share(Adj)-Unit Curr	510.30	512.15	481.02	305.34	307.71	353.18
Book Value-Unit Curr	1431.71	1229.20	976.00	793.33	735.05	694.81
Book Value(Adj)-Unit Curr	1431.71	1229.20	976.00	793.33	735.05	694.81