Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5229.66	4075.56	3534.64	2660.38	2420.34	2484.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5229.66	4075.56	3534.64	2660.38	2420.34	2484.26
Other Income	42.76	31.70	12.92	14.55	8.70	9.45
Stock Adjustments	456.58	391.13	417.37	-153.66	252.34	5.59
Total Income	5729.00	4498.39	3964.93	2521.27	2681.38	2499.30
EXPENDITURE :
Raw Materials	4882.56	3812.89	3397.91	2131.74	2248.46	2116.65
Power & Fuel Cost	9.19	6.98	5.44	4.30	4.59	4.06
Employee Cost	108.39	91.52	74.30	52.18	47.02	46.13
Other Manufacturing Expenses	109.88	85.00	89.21	61.58	8.78	8.15
Selling & Administrative Expenses	173.78	125.70	82.13	51.52	64.06	78.14
Miscellaneous Expenses	8.10	14.58	15.57	23.69	76.40	70.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5291.90	4136.67	3664.56	2325.01	2449.32	2324.08
Operating Profit	437.10	361.74	300.38	196.26	232.05	175.22
Interest	120.78	98.20	80.31	73.00	62.87	43.07
Gross Profit	316.32	263.54	220.07	123.26	169.18	132.15
Depreciation	59.01	44.95	42.08	39.57	37.16	16.35
Profit Before Tax	257.31	218.59	177.99	83.69	132.02	115.80
Tax	72.80	61.34	49.55	28.78	36.97	47.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.24	-3.66	-1.71	-6.60	4.13	-5.95
Reported Net Profit	188.75	160.91	130.15	61.51	90.93	74.64
Extraordinary Items	0.02	0.00	0.00	-0.02	0.00	0.00
Adjusted Net Profit	188.73	160.91	130.15	61.53	90.93	74.64
Adjustment below Net Profit	-1.87	-0.53	0.40	-0.28	1.64	0.37
P & L Balance brought forward	760.10	613.55	489.65	438.39	355.84	284.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.77	13.83	6.65	9.97	10.02	4.01
P & L Balance carried down	939.22	760.10	613.55	489.65	438.39	355.84
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 %	20.00	15.00	10.00	15.00	0.00	0.00
Dividend Per Share(Rs)	2.00	1.50	1.00	1.50	0.00	0.00
Earnings Per Share-Unit Curr	24.29	28.81	24.47	11.57	17.10	11.23
Earnings Per Share(Adj)-Unit Curr	24.29	28.81	24.47	11.57	17.10	11.23
Book Value-Unit Curr	177.21	167.55	134.20	110.81	101.25	70.58
Book Value(Adj)-Unit Curr	177.21	167.55	134.20	110.81	101.25	70.58