Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3645.28	2330.46	3190.00	2818.90	3422.49	2965.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3645.28	2330.46	3190.00	2818.90	3422.49	2965.60
Other Income	307.38	268.30	266.42	193.86	247.50	227.28
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3952.66	2598.76	3456.42	3012.76	3669.99	3192.88
EXPENDITURE :
Raw Materials	1625.93	1102.85	1615.17	1219.82	1796.00	1504.29
Power & Fuel Cost	0.00	0.00	0.00	35.65	31.70	30.83
Employee Cost	375.17	326.39	308.38	291.58	305.67	277.56
Other Manufacturing Expenses	549.28	469.35	436.19	377.38	409.64	424.71
Selling & Administrative Expenses	147.03	126.53	127.16	47.91	45.43	58.13
Miscellaneous Expenses	66.16	34.96	70.70	119.30	119.85	96.41
Less : Pre-operative Expenses Capitalised	3.64	2.76	2.49	0.00	0.00	0.00
Total Expenditure	2759.93	2057.32	2555.11	2091.64	2708.28	2391.93
Operating Profit	1192.73	541.44	901.31	921.12	961.72	800.96
Interest	42.17	41.79	52.51	57.46	49.56	15.43
Gross Profit	1150.56	499.65	848.80	863.66	912.16	785.53
Depreciation	56.93	51.15	54.41	53.07	48.73	34.16
Profit Before Tax	1093.63	448.50	794.39	810.59	863.43	751.37
Tax	283.24	103.08	196.87	232.93	206.35	290.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.72	10.94	10.95	-32.45	19.39	-20.05
Reported Net Profit	813.10	334.49	586.57	610.10	637.69	481.18
Extraordinary Items	-0.01	44.36	-0.01	-0.01	1.72	4.21
Adjusted Net Profit	813.11	290.13	586.58	610.11	635.97	476.97
Adjustment below Net Profit	-0.48	-0.97	-0.17	3.08	-5.97	-241.84
P & L Balance brought forward	3190.06	3090.02	2707.51	2462.65	2064.37	1991.04
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	220.09	233.48	203.89	368.31	233.44	166.01
P & L Balance carried down	3782.59	3190.06	3090.02	2707.51	2462.65	2064.37
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 %	102.50	100.00	167.50	155.00	166.30	130.00
Dividend Per Share(Rs)	10.25	10.00	16.75	15.50	16.63	13.00
Earnings Per Share-Unit Curr	61.81	25.43	44.59	46.38	48.48	36.58
Earnings Per Share(Adj)-Unit Curr	61.81	12.72	22.30	23.19	24.24	18.29
Book Value-Unit Curr	382.08	336.28	331.39	302.38	283.70	253.31
Book Value(Adj)-Unit Curr	382.08	168.14	165.70	151.19	141.86	126.66