Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5680.43	5226.20	5099.78	4841.22	4525.08	4462.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5680.43	5226.20	5099.78	4841.22	4525.08	4462.43
Other Income	76.52	53.58	26.26	30.35	49.24	68.16
Stock Adjustments	-20.48	-3.92	-3.43	23.80	21.56	24.48
Total Income	5736.47	5275.86	5122.61	4895.37	4595.88	4555.07
EXPENDITURE :
Raw Materials	1702.50	1790.26	1664.09	1573.17	1594.44	1583.06
Power & Fuel Cost	48.51	47.44	43.54	40.96	45.35	46.45
Employee Cost	411.73	376.97	385.13	365.64	332.28	295.90
Other Manufacturing Expenses	241.53	225.88	217.05	206.96	220.48	201.48
Selling & Administrative Expenses	1236.14	1090.88	1078.26	1040.97	1035.57	1018.19
Miscellaneous Expenses	138.22	155.02	142.33	127.69	116.84	105.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3778.64	3686.46	3530.41	3355.39	3344.97	3250.86
Operating Profit	1957.84	1589.39	1592.20	1539.98	1250.92	1304.22
Interest	5.00	4.91	5.89	7.26	9.62	2.50
Gross Profit	1952.84	1584.48	1586.31	1532.72	1241.30	1301.72
Depreciation	171.51	174.80	177.30	182.50	197.94	159.17
Profit Before Tax	1781.33	1409.68	1409.01	1350.22	1043.36	1142.55
Tax	493.66	372.43	344.79	325.73	247.50	371.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-35.99	-9.90	-14.10	-10.90	-20.61	-4.70
Reported Net Profit	1323.66	1047.15	1078.32	1035.39	816.47	775.57
Extraordinary Items	-14.28	-8.02	-0.12	-0.52	0.02	19.77
Adjusted Net Profit	1337.94	1055.17	1078.44	1035.91	816.45	755.80
Adjustment below Net Profit	0.23	-4.89	4.67	3.24	-127.34	-145.26
P & L Balance brought forward	1296.53	1308.09	741.87	1170.46	1018.56	1094.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1168.48	1053.82	516.77	1467.21	537.23	706.07
P & L Balance carried down	1451.94	1296.53	1308.09	741.87	1170.46	1018.56
Dividend	1169.54	1060.74	516.77	1468.72	543.97	707.16
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5800.00	3900.00	4000.00	3800.00	2800.00	2300.00
Dividend Per Share(Rs)	58.00	39.00	40.00	38.00	28.00	23.00
Earnings Per Share-Unit Curr	48.67	38.50	39.65	38.07	30.02	28.52
Earnings Per Share(Adj)-Unit Curr	48.67	38.50	39.65	38.07	30.02	28.52
Book Value-Unit Curr	68.91	63.11	63.78	42.86	58.61	53.19
Book Value(Adj)-Unit Curr	68.91	63.11	63.78	42.86	58.61	53.19