Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2567.82	1957.34	1521.54	1337.28	1080.63	986.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2567.82	1957.34	1521.54	1337.28	1080.63	986.05
Other Income	54.35	37.30	76.12	28.42	31.45	31.05
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2622.17	1994.64	1597.66	1365.70	1112.08	1017.10
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	41.74	43.36	32.68	37.69	35.38	41.04
Employee Cost	204.53	194.42	191.00	121.70	116.50	110.52
Other Manufacturing Expenses	1809.56	1298.59	897.18	739.99	563.36	506.57
Selling & Administrative Expenses	35.95	28.18	25.52	22.23	19.77	26.71
Miscellaneous Expenses	38.34	15.98	7.54	98.67	69.80	36.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	10.54	8.29	0.00
Total Expenditure	2130.12	1580.53	1153.92	1009.74	796.52	721.59
Operating Profit	492.05	414.11	443.74	355.96	315.56	295.51
Interest	6.26	5.92	4.06	2.10	3.57	5.30
Gross Profit	485.79	408.19	439.68	353.86	311.99	290.21
Depreciation	157.70	154.29	160.13	159.25	130.85	111.56
Profit Before Tax	328.09	253.90	279.55	194.61	181.14	178.65
Tax	95.97	71.91	72.00	81.96	56.20	60.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-14.09	-6.26	-0.79	-27.76	-13.41	8.16
Reported Net Profit	246.21	188.25	208.34	140.41	138.35	109.80
Extraordinary Items	-18.69	-1.53	37.21	0.03	-33.76	-23.13
Adjusted Net Profit	264.90	189.78	171.13	140.38	172.11	132.93
Adjustment below Net Profit	-2.06	13.62	-0.38	1.19	-14.60	-9.28
P & L Balance brought forward	722.47	590.86	518.70	518.26	481.70	487.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	67.18	70.26	135.79	141.16	87.19	106.04
P & L Balance carried down	899.44	722.47	590.87	518.70	518.26	481.70
Dividend	32.09	48.14	56.16	68.06	0.00	18.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	28.50	25.50	24.00	22.00	21.20	20.00
Dividend Per Share(Rs)	2.85	2.55	2.40	2.20	2.12	2.00
Earnings Per Share-Unit Curr	7.67	5.87	6.49	4.37	4.31	3.42
Earnings Per Share(Adj)-Unit Curr	7.67	5.87	6.49	4.37	4.31	3.42
Book Value-Unit Curr	56.93	51.38	47.24	43.71	42.42	40.00
Book Value(Adj)-Unit Curr	56.93	51.38	47.24	43.71	42.42	40.00