Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4541.26	3984.87	3317.85	3004.08	2995.88	2503.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4541.26	3984.87	3317.85	3004.08	2995.88	2503.52
Other Income	84.03	69.24	63.42	26.29	44.92	21.49
Stock Adjustments	2.98	0.34	-3.49	1.32	0.67	7.07
Total Income	4628.27	4054.45	3377.78	3031.69	3041.47	2532.08
EXPENDITURE :
Raw Materials	69.93	43.35	39.49	38.52	39.41	40.26
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	3971.58	3530.20	2980.48	2661.99	2611.09	2200.79
Other Manufacturing Expenses	61.91	60.14	21.81	9.05	7.87	9.37
Selling & Administrative Expenses	154.06	137.07	107.95	100.86	127.02	101.33
Miscellaneous Expenses	19.74	27.47	18.57	23.98	19.98	15.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4277.22	3798.23	3168.29	2834.41	2805.38	2367.27
Operating Profit	351.05	256.22	209.49	197.29	236.09	164.80
Interest	87.74	67.05	56.08	70.21	75.64	47.54
Gross Profit	263.31	189.17	153.41	127.08	160.45	117.26
Depreciation	73.69	54.26	37.86	41.48	53.48	29.51
Profit Before Tax	189.62	134.91	115.55	85.60	106.97	87.75
Tax	1.67	11.41	3.21	0.08	6.22	22.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.86	-66.63	-21.56	28.43	14.42	-53.82
Reported Net Profit	187.09	190.13	133.90	57.09	86.33	119.26
Extraordinary Items	0.17	-0.10	0.20	0.51	0.48	-0.11
Adjusted Net Profit	186.92	190.23	133.70	56.58	85.85	119.37
Adjustment below Net Profit	-20.52	-11.89	-29.12	-4.59	-0.69	6.40
P & L Balance brought forward	548.59	370.35	265.57	225.56	212.64	110.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	12.50	72.72	23.71
P & L Balance carried down	715.16	548.59	370.35	265.57	225.56	212.64
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 %	0.00	0.00	0.00	0.00	40.00	35.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	2.00	3.50
Earnings Per Share-Unit Curr	12.98	13.05	9.11	3.85	5.89	16.27
Earnings Per Share(Adj)-Unit Curr	12.98	13.05	9.11	3.85	5.89	8.14
Book Value-Unit Curr	71.41	64.96	56.86	54.73	51.69	99.36
Book Value(Adj)-Unit Curr	71.41	64.96	56.86	54.73	51.69	49.68