Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8050.62	6736.31	5546.62	4947.45	5210.34	7244.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8050.62	6736.31	5546.62	4947.45	5210.34	7244.76
Other Income	349.52	187.50	187.58	172.63	235.09	187.47
Stock Adjustments	-95.02	-108.88	-36.67	-48.11	-46.36	-206.47
Total Income	8305.12	6814.93	5697.53	5071.97	5399.07	7225.76
EXPENDITURE :
Raw Materials	3.97	0.11	25.56	1.32	8.15	19.01
Power & Fuel Cost	1.69	2.18	2.89	1.71	2.62	2.93
Employee Cost	252.19	256.50	235.82	238.31	253.72	263.13
Other Manufacturing Expenses	7149.24	5954.52	5031.83	4476.23	4748.40	6214.83
Selling & Administrative Expenses	39.54	23.43	17.02	14.06	21.01	30.79
Miscellaneous Expenses	397.01	258.77	137.94	81.15	113.27	131.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7843.64	6495.50	5451.06	4812.78	5147.18	6662.46
Operating Profit	461.48	319.43	246.47	259.19	251.90	563.29
Interest	3.04	5.04	8.02	12.43	7.84	2.19
Gross Profit	458.44	314.39	238.45	246.76	244.06	561.10
Depreciation	1.95	2.11	1.72	2.31	2.77	2.64
Profit Before Tax	456.49	312.28	236.73	244.45	241.29	558.46
Tax	96.32	91.28	32.69	40.87	63.79	191.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	15.81	-10.14	21.18	1.83	97.62	-17.18
Reported Net Profit	344.36	231.13	182.86	201.74	79.87	384.11
Extraordinary Items	-122.03	-119.67	-76.47	0.00	2.36	0.13
Adjusted Net Profit	466.39	350.80	259.33	201.74	77.51	383.98
Adjustment below Net Profit	0.00	3.11	0.00	0.00	-10.08	-524.68
P & L Balance brought forward	1396.30	1252.06	1153.80	976.36	1023.57	1264.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	97.20	90.00	84.60	24.30	117.00	100.80
P & L Balance carried down	1643.47	1396.30	1252.06	1153.80	976.36	1023.57
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 %	63.00	54.00	50.00	47.00	13.50	65.00
Dividend Per Share(Rs)	0.63	0.54	0.50	0.47	0.14	0.65
Earnings Per Share-Unit Curr	1.91	1.28	1.02	1.12	0.44	2.13
Earnings Per Share(Adj)-Unit Curr	1.27	0.85	0.68	0.75	0.29	1.42
Book Value-Unit Curr	11.88	10.64	9.86	9.40	8.46	8.69
Book Value(Adj)-Unit Curr	7.92	7.09	6.57	6.27	5.64	5.79