Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	16292.97	17306.16	16787.35	10057.10	10526.49	7962.48
Excise Duty	602.78	546.76	331.13	190.66	226.15	208.07
Net Sales	15690.19	16759.40	16456.22	9866.44	10300.34	7754.41
Other Income	163.44	101.27	90.74	71.44	83.66	111.28
Stock Adjustments	-0.25	2.76	7.24	1.48	-0.16	1.05
Total Income	15853.38	16863.43	16554.20	9939.36	10383.84	7866.74
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	6998.01	7881.62	6084.00
Power & Fuel Cost	189.58	163.32	119.28	75.60	88.10	78.03
Employee Cost	198.88	200.95	196.51	183.26	181.83	165.08
Other Manufacturing Expenses	13109.12	13761.91	13851.21	351.26	336.77	300.78
Selling & Administrative Expenses	238.98	174.09	161.60	129.18	148.62	120.57
Miscellaneous Expenses	52.79	48.86	51.23	34.63	22.66	33.79
Less : Pre-operative Expenses Capitalised	0.00	5.37	5.63	5.77	6.47	5.10
Total Expenditure	13789.35	14343.76	14374.20	7766.17	8653.13	6777.15
Operating Profit	2064.03	2519.67	2180.00	2173.19	1730.71	1089.59
Interest	53.52	66.76	81.68	134.32	204.95	207.73
Gross Profit	2010.51	2452.91	2098.32	2038.87	1525.76	881.86
Depreciation	474.30	428.26	384.91	343.57	317.98	288.01
Profit Before Tax	1536.21	2024.65	1713.41	1695.30	1207.78	593.85
Tax	331.50	463.38	416.03	421.21	294.25	132.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	61.94	35.80	11.74	5.94	-279.79	44.39
Reported Net Profit	1142.77	1525.47	1285.64	1268.15	1193.32	417.03
Extraordinary Items	39.31	-2.46	-10.05	-2.55	-1.24	-11.92
Adjusted Net Profit	1103.46	1527.93	1295.69	1270.70	1194.56	428.95
Adjustment below Net Profit	5.03	2.30	0.58	0.61	-18.80	-24.35
P & L Balance brought forward	6101.00	4710.91	3562.38	2379.67	1276.66	939.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	457.78	137.68	137.68	86.05	68.84	55.07
P & L Balance carried down	6791.02	6101.00	4710.92	3562.38	2382.34	1276.66
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 %	283.00	332.50	100.00	100.00	62.50	50.00
Dividend Per Share(Rs)	5.66	6.65	2.00	2.00	1.25	1.00
Earnings Per Share-Unit Curr	16.60	22.16	18.68	18.42	17.33	6.06
Earnings Per Share(Adj)-Unit Curr	16.60	22.16	18.68	18.42	17.33	6.06
Book Value-Unit Curr	111.70	101.62	81.34	64.62	47.80	31.73
Book Value(Adj)-Unit Curr	111.70	101.62	81.34	64.62	47.80	31.73