Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	18372.24	16642.88	13117.41	10183.40	14646.46	14136.82
Excise Duty	10256.85	9151.17	7285.48	5942.67	8141.91	7664.39
Net Sales	8115.39	7491.71	5831.93	4240.73	6504.55	6472.43
Other Income	72.93	49.27	29.66	105.20	9.11	31.70
Stock Adjustments	32.90	51.40	-22.89	9.95	9.55	74.47
Total Income	8221.22	7592.38	5838.70	4355.88	6523.21	6578.60
EXPENDITURE :
Raw Materials	1716.31	1686.34	1115.57	755.94	1297.12	1239.63
Power & Fuel Cost	219.04	219.34	142.02	114.51	172.95	183.55
Employee Cost	642.78	591.44	519.36	482.29	499.77	443.86
Other Manufacturing Expenses	3265.67	2894.82	1973.77	1411.04	2076.68	2054.49
Selling & Administrative Expenses	1375.61	1353.05	1181.61	937.83	1363.55	1313.71
Miscellaneous Expenses	233.96	216.98	181.79	231.79	229.63	173.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7453.37	6961.97	5114.12	3933.40	5639.70	5409.14
Operating Profit	767.85	630.41	724.58	422.48	883.51	1169.46
Interest	6.89	4.64	14.78	22.67	31.12	31.20
Gross Profit	760.96	625.77	709.80	399.81	852.39	1138.26
Depreciation	211.64	210.32	216.91	231.85	284.97	259.78
Profit Before Tax	549.32	415.45	492.89	167.96	567.42	878.48
Tax	148.42	119.67	131.59	67.33	175.50	322.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.49	-7.68	-3.71	-12.22	-35.31	-6.64
Reported Net Profit	409.39	303.46	365.01	112.85	427.23	562.78
Extraordinary Items	0.27	-22.63	0.08	-4.30	0.08	0.18
Adjusted Net Profit	409.12	326.09	364.93	117.15	427.15	562.60
Adjustment below Net Profit	1.72	3.42	0.60	14.90	-25.05	-18.22
P & L Balance brought forward	2635.24	2605.99	2253.60	2203.24	1909.88	1474.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	198.30	277.63	13.22	77.39	108.82	109.16
P & L Balance carried down	2848.05	2635.24	2605.99	2253.60	2203.24	1909.88
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 %	1000.00	750.00	1050.00	50.00	250.00	250.00
Dividend Per Share(Rs)	10.00	7.50	10.50	0.50	2.50	2.50
Earnings Per Share-Unit Curr	15.48	11.48	13.81	4.27	16.16	21.29
Earnings Per Share(Adj)-Unit Curr	15.48	11.48	13.81	4.27	16.16	21.29
Book Value-Unit Curr	157.87	149.82	148.71	135.39	133.05	120.34
Book Value(Adj)-Unit Curr	157.87	149.82	148.71	135.39	133.05	120.34