Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	28934.00	34098.00	29440.00	22629.00	18561.00	21118.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	28934.00	34098.00	29440.00	22629.00	18561.00	21118.00
Other Income	1103.00	1382.00	1216.00	1819.00	1934.00	1782.00
Stock Adjustments	156.00	143.00	278.00	-239.00	291.00	64.00
Total Income	30193.00	35623.00	30934.00	24209.00	20786.00	22964.00
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2843.00	3711.00	2452.00	1732.00	1704.00	1758.00
Employee Cost	826.00	843.00	717.00	760.00	689.00	905.00
Other Manufacturing Expenses	6838.00	6825.00	5793.00	4766.00	4612.00	4513.00
Selling & Administrative Expenses	4418.00	4817.00	4115.00	3123.00	2676.00	2999.00
Miscellaneous Expenses	504.00	533.00	549.00	337.00	324.00	337.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15429.00	16729.00	13626.00	10718.00	10005.00	10512.00
Operating Profit	14764.00	18894.00	17308.00	13491.00	10781.00	12452.00
Interest	955.00	333.00	290.00	386.00	112.00	113.00
Gross Profit	13809.00	18561.00	17018.00	13105.00	10669.00	12339.00
Depreciation	3466.00	3264.00	2917.00	2531.00	2279.00	1883.00
Profit Before Tax	10343.00	15297.00	14101.00	10574.00	8390.00	10456.00
Tax	2549.00	3431.00	2445.00	1827.00	1428.00	2220.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.00	1346.00	2026.00	767.00	157.00	280.00
Reported Net Profit	7787.00	10520.00	9630.00	7980.00	6805.00	7956.00
Extraordinary Items	12.80	15.82	56.00	261.12	150.86	275.45
Adjusted Net Profit	7774.20	10504.18	9574.00	7718.88	6654.14	7680.55
Adjustment below Net Profit	-5.00	7.00	9.00	-5.00	-100.00	-1761.00
P & L Balance brought forward	1743.00	23117.00	21084.00	29081.00	22376.00	24632.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5493.00	31901.00	7606.00	15972.00	0.00	8451.00
P & L Balance carried down	4032.00	1743.00	23117.00	21084.00	29081.00	22376.00
Dividend	5493.00	31901.00	7606.00	15972.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	650.00	3775.00	900.00	1065.00	825.00	1000.00
Dividend Per Share(Rs)	13.00	75.50	18.00	21.30	16.50	20.00
Earnings Per Share-Unit Curr	18.43	24.90	22.79	18.89	16.11	18.83
Earnings Per Share(Adj)-Unit Curr	18.43	24.90	22.79	18.89	16.11	18.83
Book Value-Unit Curr	36.05	30.63	81.14	76.48	95.41	79.54
Book Value(Adj)-Unit Curr	36.05	30.63	81.14	76.48	95.41	79.54