Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6861.95	6920.96	3884.90	2337.79	3264.49	3056.79
Excise Duty	617.42	621.68	324.71	185.26	292.36	265.72
Net Sales	6244.53	6299.28	3560.19	2152.53	2972.13	2791.07
Other Income	175.30	111.88	85.74	80.51	98.95	77.71
Stock Adjustments	-0.17	0.79	0.38	-0.10	-0.05	0.10
Total Income	6419.66	6411.95	3646.31	2232.94	3071.03	2868.88
EXPENDITURE :
Raw Materials	3629.12	4454.93	2058.96	748.86	1383.21	1402.06
Power & Fuel Cost	156.90	148.18	121.80	72.95	117.01	116.22
Employee Cost	150.07	137.09	108.41	102.28	102.64	91.87
Other Manufacturing Expenses	145.26	119.50	107.73	86.88	94.10	93.01
Selling & Administrative Expenses	37.56	33.74	22.37	40.35	25.07	33.83
Miscellaneous Expenses	329.33	272.51	258.59	184.78	226.87	199.21
Less : Pre-operative Expenses Capitalised	46.51	50.07	41.61	17.63	29.67	30.48
Total Expenditure	4401.73	5115.88	2636.25	1218.48	1919.24	1905.72
Operating Profit	2017.93	1296.07	1010.06	1014.47	1151.79	963.16
Interest	11.53	9.39	7.53	7.19	6.53	0.32
Gross Profit	2006.40	1286.68	1002.53	1007.28	1145.26	962.84
Depreciation	273.64	231.14	196.27	173.67	161.73	125.93
Profit Before Tax	1732.76	1055.54	806.26	833.61	983.53	836.91
Tax	406.92	257.34	185.78	197.75	233.10	261.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	36.77	8.15	23.53	16.28	-43.07	29.13
Reported Net Profit	1289.07	790.05	596.95	619.58	793.51	546.39
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	1289.07	790.05	596.95	619.58	793.51	546.39
Adjustment below Net Profit	-3.85	-1.26	0.13	0.91	-42.16	-40.37
P & L Balance brought forward	3823.60	3286.69	2921.74	2642.05	2088.25	1784.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	276.57	251.88	232.13	340.78	197.56	202.49
P & L Balance carried down	4832.25	3823.60	3286.69	2921.76	2642.05	2088.25
Dividend	118.53	98.78	93.84	88.90	93.84	93.84
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	160.00	250.00	230.00	350.00	200.00
Dividend Per Share(Rs)	30.00	16.00	25.00	23.00	35.00	20.00
Earnings Per Share-Unit Curr	130.50	79.98	60.43	62.72	80.33	55.31
Earnings Per Share(Adj)-Unit Curr	130.50	79.98	60.43	62.72	80.33	55.31
Book Value-Unit Curr	520.64	418.53	364.17	327.24	298.92	242.86
Book Value(Adj)-Unit Curr	520.64	418.53	364.17	327.24	298.92	242.86