Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	15456.53	15589.80	8484.73	5438.68	7165.49	6361.87
Excise Duty	1456.51	1457.17	774.77	497.88	680.22	597.03
Net Sales	14000.02	14132.63	7709.96	4940.80	6485.27	5764.84
Other Income	363.21	276.23	215.04	150.23	156.38	146.15
Stock Adjustments	0.63	4.85	3.76	0.23	-0.59	0.57
Total Income	14363.86	14413.71	7928.76	5091.26	6641.06	5911.56
EXPENDITURE :
Raw Materials	9813.71	10440.87	4396.09	2229.77	3678.77	3397.89
Power & Fuel Cost	479.27	494.12	358.65	224.05	231.87	209.58
Employee Cost	226.63	188.18	175.95	134.39	151.70	142.55
Other Manufacturing Expenses	644.26	581.37	525.69	525.74	536.32	456.51
Selling & Administrative Expenses	369.74	331.33	290.28	293.35	303.59	232.61
Miscellaneous Expenses	81.81	59.90	74.40	40.06	50.60	69.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11615.42	12095.77	5821.06	3447.36	4952.85	4508.43
Operating Profit	2748.44	2317.94	2107.70	1643.90	1688.21	1403.13
Interest	27.53	26.84	24.76	22.02	20.31	2.05
Gross Profit	2720.91	2291.10	2082.94	1621.88	1667.90	1401.08
Depreciation	413.75	363.36	317.06	290.39	252.25	201.07
Profit Before Tax	2307.16	1927.74	1765.88	1331.49	1415.65	1200.01
Tax	505.35	439.74	419.90	295.50	334.53	370.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	53.73	42.98	31.03	30.34	-55.42	43.03
Reported Net Profit	1748.08	1445.02	1314.95	1005.65	1136.54	786.67
Extraordinary Items	47.01	44.82	48.86	13.68	63.30	56.87
Adjusted Net Profit	1701.07	1400.20	1266.09	991.97	1073.24	729.80
Adjustment below Net Profit	-2.90	0.39	1.35	-0.16	-36.03	-29.72
P & L Balance brought forward	6643.06	6492.65	5428.35	4618.86	3686.35	3069.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	280.00	1295.00	252.00	196.00	168.00	140.00
P & L Balance carried down	8108.24	6643.06	6492.65	5428.35	4618.86	3686.35
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 %	450.00	650.00	275.00	180.00	140.00	120.00
Dividend Per Share(Rs)	9.00	13.00	5.50	3.60	2.80	2.40
Earnings Per Share-Unit Curr	24.97	20.64	18.79	14.37	16.24	11.24
Earnings Per Share(Adj)-Unit Curr	24.97	20.64	18.79	14.37	16.24	11.24
Book Value-Unit Curr	122.17	101.24	99.09	83.88	72.32	59.00
Book Value(Adj)-Unit Curr	122.17	101.24	99.09	83.88	72.32	59.00