Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6610.23	6778.89	5673.78	4633.35	4069.71	4220.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6610.23	6778.89	5673.78	4633.35	4069.71	4220.97
Other Income	41.32	38.12	46.81	22.05	82.65	21.55
Stock Adjustments	27.02	24.53	82.20	-58.45	81.61	-0.58
Total Income	6678.57	6841.54	5802.79	4596.95	4233.97	4241.94
EXPENDITURE :
Raw Materials	4287.20	4587.64	3786.38	2649.56	2492.50	2713.88
Power & Fuel Cost	286.08	255.41	240.01	188.00	196.49	195.61
Employee Cost	619.10	560.60	506.79	459.17	461.93	424.50
Other Manufacturing Expenses	363.89	346.80	306.06	267.12	230.87	229.04
Selling & Administrative Expenses	277.72	279.85	230.97	175.00	175.18	184.14
Miscellaneous Expenses	87.07	61.76	70.32	92.09	72.02	45.16
Less : Pre-operative Expenses Capitalised	12.59	12.27	17.39	0.00	11.44	30.96
Total Expenditure	5908.46	6079.79	5123.14	3830.94	3617.55	3761.37
Operating Profit	770.10	761.75	679.66	766.02	616.42	480.57
Interest	255.83	182.57	155.03	152.28	172.89	167.94
Gross Profit	514.27	579.18	524.63	613.74	443.53	312.63
Depreciation	298.22	262.06	253.21	259.65	261.36	239.93
Profit Before Tax	216.05	317.12	271.42	354.09	182.17	72.70
Tax	44.74	73.02	85.63	64.11	39.12	13.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.33	0.37	-36.54	59.54	-0.22	7.98
Reported Net Profit	160.98	243.72	222.32	230.44	143.27	51.66
Extraordinary Items	0.01	1.83	-0.42	-1.53	-0.11	-0.97
Adjusted Net Profit	160.97	241.89	222.74	231.97	143.38	52.63
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-2.97
P & L Balance brought forward	1993.12	1771.07	1566.90	1350.90	1224.27	1178.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	21.66	21.66	18.16	14.44	16.63	3.08
P & L Balance carried down	2132.45	1993.12	1771.07	1566.90	1350.90	1224.27
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 %	10.00	30.00	30.00	25.00	20.00	20.00
Dividend Per Share(Rs)	1.00	3.00	3.00	2.50	2.00	2.00
Earnings Per Share-Unit Curr	22.29	33.75	30.79	31.91	19.84	7.15
Earnings Per Share(Adj)-Unit Curr	22.29	33.75	30.79	31.91	19.84	7.15
Book Value-Unit Curr	421.49	402.03	371.43	342.93	312.91	297.05
Book Value(Adj)-Unit Curr	421.49	402.03	371.43	342.93	312.91	297.05