Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8532.90	7695.20	6742.32	6450.57	6168.44	5762.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8532.90	7695.20	6742.32	6450.57	6168.44	5762.48
Other Income	91.36	81.88	204.17	118.34	236.93	381.96
Stock Adjustments	68.61	-128.44	18.34	150.14	56.83	4.97
Total Income	8692.87	7648.64	6964.83	6719.05	6462.20	6149.41
EXPENDITURE :
Raw Materials	2200.39	2010.98	1925.84	1819.81	1694.28	1549.71
Power & Fuel Cost	143.43	153.21	140.00	122.04	126.70	131.49
Employee Cost	1450.67	1251.22	1097.93	1097.12	1061.76	1014.06
Other Manufacturing Expenses	173.82	143.39	141.56	136.19	130.43	153.12
Selling & Administrative Expenses	1254.38	1138.57	954.66	851.08	918.63	903.86
Miscellaneous Expenses	489.52	404.23	399.91	382.74	376.48	402.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5712.21	5101.60	4659.90	4408.98	4308.28	4154.42
Operating Profit	2980.66	2547.04	2304.93	2310.07	2153.92	1994.99
Interest	303.04	297.68	236.29	334.12	430.49	480.97
Gross Profit	2677.62	2249.36	2068.64	1975.95	1723.43	1514.02
Depreciation	761.05	672.34	602.43	609.84	606.66	578.90
Profit Before Tax	1916.57	1577.02	1466.21	1366.11	1116.77	935.12
Tax	321.67	274.20	253.27	247.77	192.13	193.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	237.82	251.43	221.49	-19.51	-13.87	-4.05
Reported Net Profit	1357.08	1051.39	991.45	1137.85	938.51	745.42
Extraordinary Items	14.88	27.97	6.86	12.75	24.18	31.09
Adjusted Net Profit	1342.20	1023.42	984.59	1125.10	914.33	714.33
Adjustment below Net Profit	0.44	-7.07	-1.55	7.21	-120.06	-10.07
P & L Balance brought forward	3394.21	3212.92	2899.91	2093.30	1884.05	1453.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1015.34	863.03	676.89	338.45	609.20	304.61
P & L Balance carried down	3736.39	3394.21	3212.92	2899.91	2093.30	1884.05
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 %	560.00	440.00	960.00	700.00	640.00	340.00
Dividend Per Share(Rs)	28.00	22.00	48.00	35.00	32.00	17.00
Earnings Per Share-Unit Curr	40.10	31.06	58.58	67.23	55.45	44.05
Earnings Per Share(Adj)-Unit Curr	40.10	31.06	29.29	33.62	27.73	22.03
Book Value-Unit Curr	201.76	190.75	374.94	356.30	302.59	296.34
Book Value(Adj)-Unit Curr	201.76	190.75	187.47	178.15	151.30	148.17