Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	16759.66	14336.82	12407.14	7670.70	7904.03	7115.11
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	16759.66	14336.82	12407.14	7670.70	7904.03	7115.11
Other Income	113.45	165.79	162.33	247.54	82.33	51.21
Stock Adjustments	-17.71	13.45	-20.09	-18.47	62.15	-4.61
Total Income	16855.40	14516.06	12549.38	7899.77	8048.51	7161.71
EXPENDITURE :
Raw Materials	7201.00	6487.74	5680.80	2775.26	3329.70	2948.55
Power & Fuel Cost	282.40	241.31	223.07	105.92	96.38	75.48
Employee Cost	1194.33	1033.83	916.94	550.80	525.67	454.10
Other Manufacturing Expenses	5587.13	4528.72	3747.40	2800.93	2638.28	2333.46
Selling & Administrative Expenses	675.55	670.60	574.22	468.51	425.01	414.84
Miscellaneous Expenses	310.10	90.54	279.08	81.41	32.63	37.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15250.51	13052.74	11421.51	6782.83	7047.67	6264.05
Operating Profit	1604.89	1463.32	1127.87	1116.94	1000.84	897.66
Interest	498.22	429.89	356.40	171.02	224.69	187.29
Gross Profit	1106.67	1033.43	771.47	945.92	776.15	710.37
Depreciation	367.88	294.75	271.95	114.60	110.48	85.98
Profit Before Tax	738.79	738.68	499.52	831.32	665.67	624.39
Tax	212.14	241.99	162.29	249.76	171.20	221.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.35	-35.26	-13.15	-33.66	31.42	1.79
Reported Net Profit	533.00	531.95	350.38	615.22	463.05	401.30
Extraordinary Items	-26.75	32.77	57.59	120.42	16.98	-1.61
Adjusted Net Profit	559.75	499.18	292.79	494.80	446.07	402.91
Adjustment below Net Profit	0.00	0.00	0.00	-1.16	-20.15	-0.35
P & L Balance brought forward	3760.86	3341.11	3026.86	2201.00	1868.29	1540.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	123.71	112.20	36.13	136.57	110.19	73.37
P & L Balance carried down	4170.15	3760.86	3341.11	2678.49	2201.00	1868.29
Dividend	0.00	0.00	0.00	0.00	54.15	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	350.00	325.00	500.00	175.00	150.00
Dividend Per Share(Rs)	8.00	7.00	6.50	10.00	3.50	3.00
Earnings Per Share-Unit Curr	32.81	32.75	23.53	41.32	29.93	26.15
Earnings Per Share(Adj)-Unit Curr	32.81	32.75	23.53	41.32	29.93	26.15
Book Value-Unit Curr	353.96	327.47	331.57	259.42	228.54	205.42
Book Value(Adj)-Unit Curr	353.96	327.47	331.57	259.42	228.54	205.42