Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	48118.00	46276.00	40638.00	35673.00	32666.00	26012.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	48118.00	46276.00	40638.00	35673.00	32666.00	26012.00
Other Income	1076.00	1031.00	880.00	965.00	613.00	805.00
Stock Adjustments	-10.00	12.00	5.00	3.00	-3.00	-22.00
Total Income	49184.00	47319.00	41523.00	36641.00	33276.00	26795.00
EXPENDITURE :
Raw Materials	135.00	168.00	155.00	142.00	151.00	142.00
Power & Fuel Cost	193.00	189.00	168.00	170.00	197.00	234.00
Employee Cost	20965.00	19799.00	15872.00	11749.00	9955.00	8079.00
Other Manufacturing Expenses	8428.00	8532.00	8330.00	8295.00	7984.00	5539.00
Selling & Administrative Expenses	949.00	926.00	587.00	546.00	1034.00	1299.00
Miscellaneous Expenses	562.00	431.00	419.00	339.00	578.00	279.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	31232.00	30045.00	25531.00	21241.00	19899.00	15572.00
Operating Profit	17952.00	17274.00	15992.00	15400.00	13377.00	11223.00
Interest	125.00	127.00	109.00	177.00	240.00	16.00
Gross Profit	17827.00	17147.00	15883.00	15223.00	13137.00	11207.00
Depreciation	2371.00	2431.00	2615.00	2813.00	1959.00	1276.00
Profit Before Tax	15456.00	14716.00	13268.00	12410.00	11178.00	9931.00
Tax	2873.00	3045.00	2464.00	2480.00	1968.00	2354.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	909.00	212.00	-70.00	1187.00	241.00	-608.00
Reported Net Profit	11674.00	11459.00	10874.00	8743.00	8969.00	8185.00
Extraordinary Items	113.30	202.46	96.09	153.58	84.25	96.90
Adjusted Net Profit	11560.70	11256.54	10777.91	8589.42	8884.75	8088.10
Adjustment below Net Profit	3.00	-1.00	0.00	0.00	-98.00	-1295.00
P & L Balance brought forward	36490.00	39312.00	40928.00	36411.00	29431.00	24302.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	15384.00	14280.00	12490.00	4226.00	1911.00	1761.00
P & L Balance carried down	32783.00	36490.00	39312.00	40928.00	36391.00	29431.00
Dividend	14080.00	12995.00	11391.00	2714.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2600.00	2400.00	2100.00	500.00	500.00	400.00
Dividend Per Share(Rs)	52.00	48.00	42.00	10.00	10.00	8.00
Earnings Per Share-Unit Curr	43.00	42.21	40.05	32.20	33.03	60.41
Earnings Per Share(Adj)-Unit Curr	43.00	42.21	40.05	32.20	33.03	30.21
Book Value-Unit Curr	145.38	151.40	156.87	160.42	138.29	224.64
Book Value(Adj)-Unit Curr	145.38	151.40	156.87	160.42	138.29	112.32