Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4143.95	4044.76	3081.57	2472.99	2587.62	2837.59
Excise Duty	0.00	0.00	0.00	0.00	10.90	0.00
Net Sales	4143.95	4044.76	3081.57	2472.99	2576.72	2837.59
Other Income	428.44	322.74	269.69	144.81	485.48	116.22
Stock Adjustments	-41.05	7.16	109.75	12.43	-44.55	88.47
Total Income	4531.34	4374.66	3461.01	2630.23	3017.65	3042.28
EXPENDITURE :
Raw Materials	1922.74	2018.47	1745.20	1113.86	1178.99	1479.99
Power & Fuel Cost	347.81	364.31	316.79	269.41	274.93	299.34
Employee Cost	122.77	110.40	103.03	98.06	99.53	90.89
Other Manufacturing Expenses	403.52	404.53	337.72	296.74	297.18	374.00
Selling & Administrative Expenses	118.51	80.71	95.17	91.43	92.04	90.19
Miscellaneous Expenses	23.77	18.23	15.90	16.77	15.34	19.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2939.12	2996.66	2613.81	1886.27	1958.00	2354.29
Operating Profit	1592.22	1378.02	847.21	743.96	1059.65	687.98
Interest	29.40	19.78	4.92	4.98	6.73	8.37
Gross Profit	1562.82	1358.24	842.29	738.98	1052.92	679.61
Depreciation	98.22	91.15	89.84	90.97	95.51	77.70
Profit Before Tax	1464.60	1267.09	752.45	648.01	957.41	601.91
Tax	316.97	293.20	166.58	186.28	142.50	169.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.19	5.06	1.36	-23.17	-17.62	17.46
Reported Net Profit	1129.45	968.83	584.51	484.90	832.53	414.82
Extraordinary Items	5.37	8.29	1.10	24.66	27.43	29.18
Adjusted Net Profit	1124.08	960.54	583.41	460.24	805.10	385.64
Adjustment below Net Profit	-0.18	1.07	0.67	1.51	-62.27	-0.13
P & L Balance brought forward	5008.26	4123.26	3622.98	3136.56	2705.86	2291.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	150.91	84.89	84.89	0.00	339.55	0.00
P & L Balance carried down	5986.62	5008.26	4123.26	3622.98	3136.56	2705.86
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 %	800.00	800.00	450.00	450.00	1350.00	450.00
Dividend Per Share(Rs)	16.00	16.00	9.00	9.00	27.00	9.00
Earnings Per Share-Unit Curr	119.75	102.72	61.97	51.41	88.27	43.98
Earnings Per Share(Adj)-Unit Curr	119.75	102.72	61.97	51.41	88.27	43.98
Book Value-Unit Curr	684.46	580.26	487.16	434.10	382.98	336.73
Book Value(Adj)-Unit Curr	684.46	580.26	487.16	434.10	382.98	336.73