Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4905.65	4921.61	4172.57	3065.03	3124.57	3990.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4905.65	4921.61	4172.57	3065.03	3124.57	3990.22
Other Income	47.33	29.83	25.61	16.57	20.44	29.67
Stock Adjustments	5.85	52.81	97.97	23.91	-49.88	88.19
Total Income	4958.83	5004.25	4296.15	3105.51	3095.13	4108.08
EXPENDITURE :
Raw Materials	2151.56	2298.26	1904.45	1267.70	1244.79	1740.75
Power & Fuel Cost	226.62	210.41	178.47	138.78	141.66	162.63
Employee Cost	347.71	334.05	311.73	271.44	302.47	352.54
Other Manufacturing Expenses	1130.09	1086.53	900.77	659.72	655.16	841.91
Selling & Administrative Expenses	151.89	167.13	148.83	86.55	75.06	96.96
Miscellaneous Expenses	125.59	110.69	129.72	82.47	119.22	144.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4133.46	4207.07	3573.97	2506.66	2538.36	3339.13
Operating Profit	825.37	797.18	722.18	598.85	556.77	768.95
Interest	17.99	24.63	13.39	14.16	43.86	38.96
Gross Profit	807.38	772.55	708.79	584.69	512.91	729.99
Depreciation	168.31	157.25	152.83	146.58	136.51	110.30
Profit Before Tax	639.07	615.30	555.96	438.11	376.40	619.69
Tax	155.06	148.71	148.11	104.64	93.96	159.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.30	2.85	0.39	5.33	-31.60	23.76
Reported Net Profit	479.71	463.74	407.46	328.14	314.04	436.19
Extraordinary Items	-0.33	-0.45	-22.18	0.75	-8.30	-0.39
Adjusted Net Profit	480.04	464.19	429.64	327.39	322.34	436.58
Adjustment below Net Profit	-1.33	-0.06	0.00	0.00	35.73	10.75
P & L Balance brought forward	377.44	205.88	155.70	154.44	188.03	174.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	320.61	292.12	355.57	326.88	383.36	433.09
P & L Balance carried down	535.21	377.44	207.59	155.70	154.44	188.03
Dividend	0.00	0.00	206.98	27.32	152.34	98.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	685.00	863.00	654.00	470.00	415.00	510.00
Dividend Per Share(Rs)	6.85	8.63	6.45	4.70	4.15	5.10
Earnings Per Share-Unit Curr	22.83	22.07	19.39	15.62	14.95	20.76
Earnings Per Share(Adj)-Unit Curr	22.83	22.07	19.39	15.62	14.95	20.76
Book Value-Unit Curr	156.08	138.35	121.15	111.04	96.00	90.83
Book Value(Adj)-Unit Curr	156.08	138.35	121.15	111.04	96.00	90.83