Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3407.25	3216.34	3217.51	2920.48	3224.68	3128.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3407.25	3216.34	3217.51	2920.48	3224.68	3128.53
Other Income	143.17	114.96	1423.27	217.71	624.37	149.56
Stock Adjustments	69.64	-67.25	-13.83	26.12	35.43	-25.57
Total Income	3620.06	3264.05	4626.95	3164.31	3884.48	3252.52
EXPENDITURE :
Raw Materials	1358.07	1182.78	1281.91	1275.49	1343.30	1327.96
Power & Fuel Cost	29.64	29.60	27.83	26.08	33.36	27.94
Employee Cost	624.39	594.99	610.23	616.16	628.55	537.20
Other Manufacturing Expenses	113.61	99.05	120.14	110.59	107.88	115.19
Selling & Administrative Expenses	374.71	370.30	343.57	242.00	376.68	381.32
Miscellaneous Expenses	239.12	84.32	85.69	287.75	983.19	150.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2739.54	2361.04	2469.38	2558.07	3472.96	2539.68
Operating Profit	880.52	903.01	2157.57	606.24	411.52	712.85
Interest	1.80	1.81	1.99	3.53	6.34	0.55
Gross Profit	878.72	901.20	2155.58	602.71	405.18	712.30
Depreciation	69.68	65.77	68.19	78.60	82.68	48.59
Profit Before Tax	809.04	835.43	2087.39	524.11	322.50	663.71
Tax	235.71	246.05	407.36	158.67	260.17	192.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.36	-18.37	-10.49	7.87	-47.72	45.52
Reported Net Profit	584.69	607.75	1690.53	357.57	110.05	425.36
Extraordinary Items	-66.58	21.05	11.18	-117.79	-87.09	4.04
Adjusted Net Profit	651.27	586.70	1679.35	475.36	197.14	421.32
Adjustment below Net Profit	-21.25	-17.08	-11.05	0.00	-73.62	-64.12
P & L Balance brought forward	828.12	1745.02	562.71	882.77	1177.99	1113.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	542.10	1524.66	508.22	677.62	338.81	296.46
P & L Balance carried down	849.46	811.03	1733.98	562.71	875.62	1177.99
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 %	320.00	320.00	900.00	300.00	400.00	200.00
Dividend Per Share(Rs)	32.00	32.00	90.00	30.00	40.00	20.00
Earnings Per Share-Unit Curr	34.51	35.88	99.79	21.11	6.50	25.11
Earnings Per Share(Adj)-Unit Curr	34.51	35.88	99.79	21.11	6.50	25.11
Book Value-Unit Curr	105.31	103.48	158.06	88.37	108.62	126.47
Book Value(Adj)-Unit Curr	105.31	103.48	158.06	88.37	108.62	126.47