Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8687.63	7674.92	7098.60	6377.97	7206.60	6693.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8687.63	7674.92	7098.60	6377.97	7206.60	6693.19
Other Income	300.13	1256.81	167.89	219.96	250.39	288.12
Stock Adjustments	374.17	-308.31	178.27	-279.25	302.05	273.36
Total Income	9361.93	8623.42	7444.76	6318.68	7759.04	7254.67
EXPENDITURE :
Raw Materials	7266.76	5804.02	5549.57	4479.98	5685.77	5513.14
Power & Fuel Cost	15.61	13.69	10.26	8.38	11.35	9.20
Employee Cost	458.26	436.68	488.54	465.44	521.19	488.75
Other Manufacturing Expenses	239.46	203.54	89.73	87.28	90.19	73.97
Selling & Administrative Expenses	440.86	358.36	356.41	306.46	396.54	355.12
Miscellaneous Expenses	119.08	230.17	139.41	188.79	203.76	141.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8540.03	7046.46	6633.92	5536.33	6908.80	6581.23
Operating Profit	821.90	1576.96	810.84	782.35	850.24	673.44
Interest	20.88	12.46	14.55	19.10	8.84	22.93
Gross Profit	801.02	1564.50	796.29	763.25	841.40	650.51
Depreciation	42.82	36.33	33.13	29.83	28.56	19.71
Profit Before Tax	758.20	1528.17	763.16	733.42	812.84	630.80
Tax	131.20	110.85	174.42	176.48	184.43	181.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	22.74	12.01	5.27	-13.36	33.32	-15.10
Reported Net Profit	604.26	1405.31	583.47	570.30	595.09	464.47
Extraordinary Items	-0.30	894.97	-0.97	-0.08	-39.50	17.41
Adjusted Net Profit	604.56	510.34	584.44	570.38	634.59	447.06
Adjustment below Net Profit	-12.40	50.65	0.00	5.89	187.62	-12.80
P & L Balance brought forward	4537.11	3283.14	2898.14	2474.30	1843.94	1599.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	160.63	201.99	198.47	152.35	152.35	206.98
P & L Balance carried down	4968.34	4537.11	3283.14	2898.14	2474.30	1843.94
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 %	550.00	425.00	550.00	500.00	400.00	400.00
Dividend Per Share(Rs)	5.50	4.25	5.50	5.00	4.00	4.00
Earnings Per Share-Unit Curr	18.27	42.48	17.64	17.24	17.99	14.04
Earnings Per Share(Adj)-Unit Curr	18.27	42.48	17.64	17.24	17.99	14.04
Book Value-Unit Curr	226.67	204.75	168.34	150.69	127.52	113.15
Book Value(Adj)-Unit Curr	226.67	204.75	168.34	150.69	127.52	113.15