Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	34253.40	31975.50	24845.40	11566.10	10184.20	8907.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	34253.40	31975.50	24845.40	11566.10	10184.20	8907.20
Other Income	709.90	501.60	888.60	225.40	421.70	329.00
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	34963.30	32477.10	25734.00	11791.50	10605.90	9236.20
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	90.70	49.80	39.30	20.50	32.40	30.50
Employee Cost	21049.00	19427.40	14883.50	6809.80	5982.80	5128.70
Other Manufacturing Expenses	5177.70	4850.60	3814.70	1816.50	1560.70	1259.20
Selling & Administrative Expenses	1221.50	1261.90	875.40	334.40	615.60	695.10
Miscellaneous Expenses	577.50	516.10	265.40	78.40	127.00	70.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28116.40	26105.80	19878.30	9059.60	8318.50	7184.10
Operating Profit	6846.90	6371.30	5855.70	2731.90	2287.40	2052.10
Interest	207.10	144.10	118.70	71.90	72.00	4.30
Gross Profit	6639.80	6227.20	5737.00	2660.00	2215.40	2047.80
Depreciation	760.40	648.60	530.10	267.60	208.40	88.10
Profit Before Tax	5879.40	5578.60	5206.90	2392.40	2007.00	1959.70
Tax	1391.70	1382.80	1311.40	584.30	353.00	447.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.80	-52.40	-16.80	19.70	101.60	37.00
Reported Net Profit	4485.90	4248.20	3912.30	1788.40	1552.40	1475.10
Extraordinary Items	0.00	0.00	0.00	0.00	98.23	74.52
Adjusted Net Profit	4485.90	4248.20	3912.30	1788.40	1454.17	1400.58
Adjustment below Net Profit	0.00	0.00	-176.90	1.00	-62.90	0.00
P & L Balance brought forward	15096.60	12183.90	9869.40	4756.40	3835.90	2897.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1740.30	1335.50	1407.00	532.40	569.00	536.50
P & L Balance carried down	17842.20	15096.60	12197.80	6013.40	4756.40	3835.90
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 %	6500.00	6000.00	5500.00	4000.00	2800.00	2800.00
Dividend Per Share(Rs)	65.00	60.00	55.00	40.00	28.00	28.00
Earnings Per Share-Unit Curr	151.55	143.52	132.17	102.19	89.22	84.78
Earnings Per Share(Adj)-Unit Curr	151.55	143.52	132.17	102.19	89.22	84.78
Book Value-Unit Curr	651.97	539.76	468.75	396.67	300.51	270.89
Book Value(Adj)-Unit Curr	651.97	539.76	468.75	396.67	300.51	270.89