Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2644.14	2825.95	2198.16	2232.97	3393.62	2754.46
Excise Duty	477.92	414.26	258.93	74.90	40.75	0.00
Net Sales	2166.22	2411.69	1939.23	2158.07	3352.87	2754.46
Other Income	27.07	14.80	10.55	87.48	30.29	17.08
Stock Adjustments	164.54	-134.08	239.65	-95.65	-28.60	503.80
Total Income	2357.83	2292.41	2189.43	2149.90	3354.56	3275.34
EXPENDITURE :
Raw Materials	1775.36	1712.85	1624.76	1511.88	2558.08	2395.03
Power & Fuel Cost	2.13	2.27	2.57	2.22	8.83	8.37
Employee Cost	85.79	84.06	78.16	79.22	136.36	137.91
Other Manufacturing Expenses	128.52	113.26	93.13	83.60	148.91	147.06
Selling & Administrative Expenses	45.66	39.09	51.11	72.78	66.89	56.72
Miscellaneous Expenses	28.59	29.86	34.75	35.91	57.04	49.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2066.05	1981.39	1884.48	1785.61	2976.11	2794.20
Operating Profit	291.78	311.02	304.95	364.29	378.45	481.14
Interest	42.52	43.84	50.16	39.02	100.07	90.50
Gross Profit	249.26	267.18	254.79	325.27	278.38	390.64
Depreciation	58.79	52.08	50.29	51.14	75.39	69.68
Profit Before Tax	190.47	215.10	204.50	274.13	202.99	320.96
Tax	33.15	37.11	34.50	36.75	31.61	65.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	24.41	27.69	23.05	18.52	-39.99	0.58
Reported Net Profit	132.91	150.30	146.95	218.86	211.37	254.96
Extraordinary Items	10.79	-2.79	0.85	-0.32	-14.58	-13.34
Adjusted Net Profit	122.12	153.09	146.10	219.18	225.95	268.30
Adjustment below Net Profit	-37.41	0.00	-270.96	0.00	0.00	2.87
P & L Balance brought forward	973.00	819.57	982.60	803.57	664.23	434.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	39.00	-3.13	39.02	39.83	72.03	28.01
P & L Balance carried down	1029.50	973.00	819.57	982.60	803.57	664.23
Dividend	0.00	0.00	39.83	39.83	48.02	28.01
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	60.00	60.00	60.00	60.00	65.00
Dividend Per Share(Rs)	0.00	6.00	6.00	6.00	6.00	6.50
Earnings Per Share-Unit Curr	20.33	22.64	22.14	32.94	31.81	38.37
Earnings Per Share(Adj)-Unit Curr	20.33	22.64	19.61	29.17	28.17	33.98
Book Value-Unit Curr	167.51	156.50	133.85	235.20	206.93	187.07
Book Value(Adj)-Unit Curr	167.51	156.50	118.54	208.30	183.27	165.67