Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3971.12	3411.27	3140.64	2718.59	2196.42	1772.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3971.12	3411.27	3140.64	2718.59	2196.42	1772.62
Other Income	116.48	132.75	139.73	103.57	184.20	102.15
Stock Adjustments	22.17	21.99	56.60	74.60	-9.02	67.38
Total Income	4109.77	3566.01	3336.97	2896.76	2371.60	1942.15
EXPENDITURE :
Raw Materials	1101.59	1027.40	889.16	804.68	654.95	459.50
Power & Fuel Cost	66.44	65.53	54.09	43.42	38.56	33.77
Employee Cost	834.16	720.41	585.87	498.11	437.82	389.37
Other Manufacturing Expenses	168.11	185.50	169.95	119.25	124.80	121.50
Selling & Administrative Expenses	587.88	602.95	512.46	324.31	308.60	264.98
Miscellaneous Expenses	115.68	132.19	94.82	86.51	93.81	89.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2873.86	2733.98	2306.35	1876.28	1658.54	1358.79
Operating Profit	1235.91	832.03	1030.62	1020.48	713.06	583.36
Interest	6.80	5.23	9.12	6.90	9.10	0.41
Gross Profit	1229.11	826.80	1021.50	1013.58	703.96	582.95
Depreciation	132.16	126.95	120.96	111.49	91.29	69.90
Profit Before Tax	1096.95	699.85	900.54	902.09	612.67	513.05
Tax	280.56	141.08	171.17	216.68	168.09	108.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.15	0.05	9.51	9.77	3.45	12.63
Reported Net Profit	807.24	558.72	719.86	675.64	441.13	391.76
Extraordinary Items	11.11	12.87	-0.62	2.91	-2.89	-0.18
Adjusted Net Profit	796.13	545.85	720.48	672.73	444.02	391.94
Adjustment below Net Profit	-0.92	-74.72	-68.50	-32.42	-3.85	-0.99
P & L Balance brought forward	3089.29	2694.98	2125.83	1565.51	1244.15	932.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	642.17	89.69	82.21	82.90	115.93	79.59
P & L Balance carried down	3253.44	3089.29	2694.98	2125.83	1565.50	1244.15
Dividend	642.17	89.69	82.21	82.90	113.44	79.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2550.00	350.00	475.00	475.00	650.00	450.00
Dividend Per Share(Rs)	51.00	7.00	9.50	9.50	13.00	9.00
Earnings Per Share-Unit Curr	63.89	44.22	83.85	77.70	50.30	44.67
Earnings Per Share(Adj)-Unit Curr	63.89	44.22	55.90	51.80	33.53	29.78
Book Value-Unit Curr	270.17	256.94	369.15	331.80	280.65	244.25
Book Value(Adj)-Unit Curr	270.17	256.94	246.10	221.20	187.10	162.83