Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3284.10	2999.10	2191.64	1652.21	1644.15	1705.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3284.10	2999.10	2191.64	1652.21	1644.15	1705.80
Other Income	66.46	47.12	44.18	52.06	34.89	29.54
Stock Adjustments	30.44	38.80	44.46	27.74	14.99	28.16
Total Income	3381.00	3085.02	2280.28	1732.01	1694.03	1763.50
EXPENDITURE :
Raw Materials	1731.81	1684.76	1191.84	815.22	748.62	857.54
Power & Fuel Cost	5.43	5.52	4.40	4.17	4.26	4.69
Employee Cost	149.43	135.21	116.78	116.46	113.99	101.74
Other Manufacturing Expenses	263.68	247.26	186.80	119.35	113.16	126.68
Selling & Administrative Expenses	721.81	601.70	435.07	344.01	379.00	344.18
Miscellaneous Expenses	23.01	20.62	15.72	15.55	12.92	16.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2895.17	2695.06	1950.60	1414.76	1371.96	1450.90
Operating Profit	485.84	389.96	329.68	317.25	322.07	312.60
Interest	25.61	37.64	9.62	14.64	24.83	15.16
Gross Profit	460.23	352.32	320.06	302.61	297.24	297.44
Depreciation	46.77	39.61	35.72	33.87	32.70	22.36
Profit Before Tax	413.46	312.71	284.34	268.74	264.54	275.08
Tax	108.42	81.97	74.55	69.85	66.25	88.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.06	-1.57	-1.29	-1.20	-4.23	8.92
Reported Net Profit	308.10	232.30	211.08	200.09	202.52	177.78
Extraordinary Items	2.31	1.60	0.63	0.80	-0.13	-0.04
Adjusted Net Profit	305.79	230.70	210.45	199.29	202.65	177.82
Adjustment below Net Profit	-11.71	-11.26	-9.67	0.14	-7.76	-6.65
P & L Balance brought forward	957.93	761.17	605.15	519.65	369.95	269.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	199.74	24.28	45.38	114.72	45.06	69.38
P & L Balance carried down	1054.58	957.93	761.17	605.15	519.65	371.53
Dividend	78.60	0.00	0.00	70.29	0.00	22.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1800.00	1250.00	250.00	800.00	700.00	575.00
Dividend Per Share(Rs)	36.00	25.00	5.00	16.00	14.00	11.50
Earnings Per Share-Unit Curr	62.66	47.39	41.86	39.77	40.42	35.70
Earnings Per Share(Adj)-Unit Curr	62.66	47.39	41.86	39.77	40.42	35.70
Book Value-Unit Curr	263.33	240.41	206.77	172.81	151.94	117.83
Book Value(Adj)-Unit Curr	263.33	240.41	206.77	172.81	151.94	117.83