Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	24588.76	21358.15	14305.88	16128.37	11904.00	11722.00
Excise Duty	5003.23	4520.66	0.00	3459.50	0.00	0.00
Net Sales	19585.53	16837.49	14305.88	12668.87	11904.00	11722.00
Other Income	561.09	431.51	537.34	432.89	271.62	245.40
Stock Adjustments	66.64	78.52	146.48	-42.05	-4.97	30.61
Total Income	20213.26	17347.52	14989.70	13059.71	12170.65	11998.01
EXPENDITURE :
Raw Materials	1898.38	1338.36	1285.04	833.59	763.27	894.81
Power & Fuel Cost	5656.56	5544.93	3161.38	2082.42	2347.62	2745.04
Employee Cost	937.94	865.78	807.23	759.72	731.01	677.82
Other Manufacturing Expenses	1543.87	1393.88	1296.26	977.32	921.84	928.08
Selling & Administrative Expenses	5050.96	4642.98	4008.77	3742.46	3231.74	3487.55
Miscellaneous Expenses	200.92	187.82	245.84	251.48	229.02	544.62
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15288.63	13973.75	10804.52	8646.99	8224.50	9277.92
Operating Profit	4924.63	3373.77	4185.18	4412.72	3946.15	2720.09
Interest	264.33	268.93	217.78	247.10	286.52	246.98
Gross Profit	4660.30	3104.84	3967.40	4165.62	3659.63	2473.11
Depreciation	1614.67	1546.20	1036.48	1139.90	1699.42	1391.68
Profit Before Tax	3045.63	1558.64	2930.92	3025.72	1960.21	1081.43
Tax	509.81	93.71	438.18	753.55	524.83	217.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	67.38	136.80	116.12	-39.76	-134.80	-87.34
Reported Net Profit	2468.44	1328.13	2376.62	2311.93	1570.18	951.05
Extraordinary Items	-15.72	2.85	13.64	11.64	-5.53	-143.50
Adjusted Net Profit	2484.16	1325.28	2362.98	2300.29	1575.71	1094.55
Adjustment below Net Profit	2.79	4.21	2.60	7.40	4.15	3.29
P & L Balance brought forward	8833.69	7826.07	6325.69	4506.36	3857.49	3334.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	378.85	324.72	878.84	500.00	925.46	430.98
P & L Balance carried down	10926.07	8833.69	7826.07	6325.69	4506.36	3857.49
Dividend	378.85	162.36	0.00	0.00	396.89	87.09
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1050.00	1000.00	900.00	600.00	1100.00	600.00
Dividend Per Share(Rs)	105.00	100.00	90.00	60.00	110.00	60.00
Earnings Per Share-Unit Curr	684.16	368.11	658.71	640.78	435.19	272.98
Earnings Per Share(Adj)-Unit Curr	684.16	368.11	658.71	640.78	435.19	272.98
Book Value-Unit Curr	5649.80	5068.86	4786.83	4226.74	3585.48	2754.70
Book Value(Adj)-Unit Curr	5649.80	5068.86	4786.83	4226.74	3585.48	2754.70