Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1837.50	1672.51	1560.67	1472.89	1370.42	1184.11
Excise Duty	417.03	380.07	382.50	361.91	131.07	85.10
Net Sales	1420.47	1292.44	1178.17	1110.98	1239.35	1099.01
Other Income	79.60	76.40	46.67	41.79	47.36	38.90
Stock Adjustments	29.32	-8.75	2.76	-1.75	1.60	9.47
Total Income	1529.39	1360.09	1227.60	1151.02	1288.31	1147.38
EXPENDITURE :
Raw Materials	784.16	612.21	516.26	477.15	600.15	559.64
Power & Fuel Cost	6.97	6.58	7.51	7.61	9.01	8.90
Employee Cost	129.96	120.33	116.35	114.83	102.42	92.26
Other Manufacturing Expenses	21.58	22.97	20.84	13.25	9.27	8.00
Selling & Administrative Expenses	111.64	96.92	76.21	39.04	53.06	40.35
Miscellaneous Expenses	42.27	41.98	32.12	46.76	52.39	46.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1096.59	900.99	769.28	698.64	826.30	755.36
Operating Profit	432.80	459.09	458.31	452.38	462.01	392.02
Interest	0.00	0.00	0.00	0.00	0.00	0.00
Gross Profit	432.80	459.09	458.31	452.38	462.01	392.02
Depreciation	38.11	30.20	30.10	35.07	41.76	41.35
Profit Before Tax	394.69	428.89	428.21	417.31	420.25	350.67
Tax	90.15	98.17	104.18	105.86	110.86	130.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.98	3.74	3.80	0.65	5.30	-6.93
Reported Net Profit	301.57	326.98	320.23	310.79	304.09	226.84
Extraordinary Items	2.04	0.05	0.53	0.01	0.17	0.06
Adjusted Net Profit	299.53	326.93	319.70	310.78	303.92	226.78
Adjustment below Net Profit	0.92	0.31	-0.24	-0.41	-30.15	-24.60
P & L Balance brought forward	793.56	711.65	597.65	480.89	383.65	323.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	260.77	245.39	205.99	193.63	176.70	142.17
P & L Balance carried down	835.28	793.56	711.65	597.65	480.89	383.65
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 %	1500.00	1500.00	1400.00	1140.00	1030.00	950.00
Dividend Per Share(Rs)	150.00	150.00	140.00	114.00	103.00	95.00
Earnings Per Share-Unit Curr	195.29	211.75	207.38	201.27	196.93	146.90
Earnings Per Share(Adj)-Unit Curr	17.75	19.25	18.85	18.30	17.90	13.35
Book Value-Unit Curr	811.05	763.96	695.70	609.02	509.71	430.02
Book Value(Adj)-Unit Curr	73.73	69.45	63.25	55.37	46.34	39.09