Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6332.67	6210.25	5993.40	5899.89	7266.48	6516.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6332.67	6210.25	5993.40	5899.89	7266.48	6516.18
Other Income	152.10	122.03	61.62	89.60	128.71	104.70
Stock Adjustments	-123.88	137.30	-144.72	101.95	236.53	59.75
Total Income	6360.89	6469.58	5910.30	6091.44	7631.72	6680.63
EXPENDITURE :
Raw Materials	4190.30	4469.32	3890.26	3845.90	3886.43	3434.28
Power & Fuel Cost	39.04	38.15	31.08	34.77	42.14	37.15
Employee Cost	677.66	605.98	598.45	629.89	589.63	493.05
Other Manufacturing Expenses	84.05	90.56	77.34	46.18	53.80	42.40
Selling & Administrative Expenses	829.23	776.44	789.10	843.46	2155.62	1853.11
Miscellaneous Expenses	95.27	68.63	69.48	82.66	102.04	73.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5915.55	6049.08	5455.71	5482.86	6829.66	5933.76
Operating Profit	445.34	420.50	454.59	608.58	802.06	746.87
Interest	27.76	12.50	14.72	15.34	19.85	9.09
Gross Profit	417.58	408.00	439.87	593.24	782.21	737.78
Depreciation	186.37	161.35	136.28	142.10	129.32	111.31
Profit Before Tax	231.21	246.65	303.59	451.14	652.89	626.47
Tax	71.95	68.76	81.22	122.43	178.89	223.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.11	-6.97	-0.48	-4.56	-2.29	-3.72
Reported Net Profit	167.37	184.86	222.85	333.27	476.29	407.05
Extraordinary Items	-12.74	-0.19	-1.54	-1.40	0.95	0.33
Adjusted Net Profit	180.11	185.05	224.39	334.67	475.34	406.72
Adjustment below Net Profit	-0.07	-0.83	-8.16	1.15	-15.41	-15.61
P & L Balance brought forward	2742.69	2622.09	2470.84	2199.86	1802.42	1461.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	63.44	63.44	63.44	63.44	63.44	50.76
P & L Balance carried down	2846.55	2742.68	2622.09	2470.84	2199.86	1802.42
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 %	50.00	50.00	50.00	50.00	50.00	50.00
Dividend Per Share(Rs)	5.00	5.00	5.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	13.19	14.57	17.57	26.27	37.54	32.08
Earnings Per Share(Adj)-Unit Curr	13.19	14.57	17.57	26.27	37.54	32.08
Book Value-Unit Curr	254.17	244.87	234.82	222.52	200.75	168.89
Book Value(Adj)-Unit Curr	254.17	244.87	234.82	222.52	200.75	168.89