Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	10645.64	8457.00	11287.14	15823.68	13370.77	12257.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10645.64	8457.00	11287.14	15823.68	13370.77	12257.89
Other Income	670.10	443.92	670.99	589.86	388.79	199.22
Stock Adjustments	116.23	263.95	-45.51	-2.99	238.67	289.80
Total Income	11431.97	9164.87	11912.62	16410.55	13998.23	12746.91
EXPENDITURE :
Raw Materials	5964.48	4755.95	5800.74	7241.83	6819.85	6469.55
Power & Fuel Cost	191.58	167.86	477.99	512.34	526.31	505.96
Employee Cost	980.56	890.53	1600.04	1735.42	1577.14	1362.77
Other Manufacturing Expenses	414.51	328.42	705.68	925.86	814.44	795.13
Selling & Administrative Expenses	822.21	939.38	1009.36	1069.84	938.36	786.90
Miscellaneous Expenses	164.49	148.96	249.13	215.57	235.47	218.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8537.83	7231.10	9842.94	11700.86	10911.57	10138.40
Operating Profit	2894.14	1933.77	2069.68	4709.69	3086.66	2608.51
Interest	182.60	74.58	16.94	28.68	243.28	230.86
Gross Profit	2711.54	1859.19	2052.74	4681.01	2843.38	2377.65
Depreciation	254.58	243.26	415.26	488.00	473.33	413.03
Profit Before Tax	2456.96	1615.93	1637.48	4193.01	2370.05	1964.62
Tax	598.08	412.16	379.70	1043.34	492.28	378.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-95.26	-23.34	-196.93	36.76	0.89	56.33
Reported Net Profit	1954.14	1227.11	1454.71	3112.91	1876.88	1529.73
Extraordinary Items	1.17	9.94	-81.27	-0.13	-1.90	-8.01
Adjusted Net Profit	1952.97	1217.17	1535.98	3113.04	1878.78	1537.74
Adjustment below Net Profit	-1.69	8.28	1.69	-6.42	-44.88	0.00
P & L Balance brought forward	16660.08	15864.14	14671.41	11799.30	10143.08	8790.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	263.66	439.45	263.67	234.38	175.78	160.34
P & L Balance carried down	18348.87	16660.08	15864.14	14671.41	11799.30	10160.13
Dividend	263.66	439.45	0.00	0.00	0.00	146.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	450.00	750.00	900.00	400.00	300.00	250.00
Dividend Per Share(Rs)	4.50	7.50	9.00	4.00	3.00	2.50
Earnings Per Share-Unit Curr	33.35	20.94	24.83	53.13	32.03	26.11
Earnings Per Share(Adj)-Unit Curr	33.35	20.94	24.83	53.13	32.03	26.11
Book Value-Unit Curr	336.62	307.80	292.15	271.80	222.78	193.73
Book Value(Adj)-Unit Curr	336.62	307.80	292.15	271.80	222.78	193.73