Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6388.38	5809.31	5373.20	4749.95	4511.97	4478.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6388.38	5809.31	5373.20	4749.95	4511.97	4478.91
Other Income	60.34	83.30	79.90	75.63	58.87	48.26
Stock Adjustments	100.59	113.93	-39.45	38.20	126.29	23.29
Total Income	6549.31	6006.54	5413.65	4863.78	4697.13	4550.46
EXPENDITURE :
Raw Materials	4513.50	4123.38	3650.56	3268.64	3191.31	3115.11
Power & Fuel Cost	9.87	9.80	5.73	4.56	5.61	6.15
Employee Cost	474.21	439.63	362.39	336.58	310.95	291.88
Other Manufacturing Expenses	101.96	94.48	87.76	76.68	77.71	83.57
Selling & Administrative Expenses	586.47	482.66	393.97	341.55	371.09	361.52
Miscellaneous Expenses	114.26	105.36	72.49	55.45	84.73	58.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5800.27	5255.31	4572.90	4083.46	4041.40	3916.41
Operating Profit	749.04	751.23	840.75	780.32	655.73	634.05
Interest	72.77	102.69	35.31	42.91	40.67	59.60
Gross Profit	676.27	648.54	805.44	737.41	615.06	574.45
Depreciation	65.23	54.23	42.29	29.69	26.79	12.89
Profit Before Tax	611.04	594.31	763.15	707.72	588.27	561.56
Tax	129.68	139.83	160.24	111.36	83.81	171.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.91	-21.08	9.43	-8.38	9.76	-12.08
Reported Net Profit	466.45	475.56	593.48	604.74	494.70	402.52
Extraordinary Items	0.00	4.08	0.00	19.36	0.00	7.38
Adjusted Net Profit	466.45	471.48	593.48	585.38	494.70	395.14
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-22.55
P & L Balance brought forward	2361.15	1967.20	1530.68	1113.70	770.06	574.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	188.98	81.61	156.96	187.76	151.06	184.69
P & L Balance carried down	2638.62	2361.15	1967.20	1530.68	1113.70	770.06
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 %	150.00	150.00	125.00	275.00	0.00	100.00
Dividend Per Share(Rs)	3.00	3.00	2.50	5.50	0.00	2.00
Earnings Per Share-Unit Curr	7.25	7.48	9.37	9.63	7.89	6.42
Earnings Per Share(Adj)-Unit Curr	7.25	7.48	9.37	9.63	7.89	6.42
Book Value-Unit Curr	49.84	44.63	38.77	30.57	23.40	17.52
Book Value(Adj)-Unit Curr	49.84	44.63	38.77	30.57	23.40	17.52