Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2141.43	1976.11	1918.91	1708.50	1518.27	1432.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2141.43	1976.11	1918.91	1708.50	1518.27	1432.86
Other Income	329.05	4.15	8.38	16.65	24.88	102.21
Stock Adjustments	-34.08	-54.67	121.87	-39.83	58.43	33.22
Total Income	2436.40	1925.59	2049.16	1685.32	1601.58	1568.29
EXPENDITURE :
Raw Materials	1200.85	1163.88	1253.32	967.76	943.55	896.15
Power & Fuel Cost	161.91	166.84	145.80	96.01	78.16	78.41
Employee Cost	147.47	126.95	129.25	108.73	97.28	90.76
Other Manufacturing Expenses	155.33	136.80	144.22	119.86	104.41	97.05
Selling & Administrative Expenses	117.07	87.73	95.96	93.27	89.35	81.42
Miscellaneous Expenses	48.61	56.52	37.33	15.56	26.17	29.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1831.25	1738.72	1805.87	1401.18	1338.93	1273.39
Operating Profit	605.16	186.86	243.29	284.14	262.66	294.91
Interest	29.70	37.93	18.94	17.75	12.84	15.21
Gross Profit	575.46	148.93	224.35	266.39	249.82	279.70
Depreciation	136.89	111.11	86.90	85.15	72.39	64.82
Profit Before Tax	438.57	37.82	137.45	181.24	177.43	214.88
Tax	88.60	-0.84	32.37	39.75	38.58	61.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.84	7.25	4.71	5.26	-9.89	1.43
Reported Net Profit	335.12	31.41	100.38	136.23	148.73	151.56
Extraordinary Items	244.60	0.00	0.17	8.29	14.13	66.22
Adjusted Net Profit	90.52	31.41	100.21	127.94	134.60	85.34
Adjustment below Net Profit	-1.41	0.33	-0.83	-0.77	-2.08	-2.04
P & L Balance brought forward	588.37	591.24	533.22	397.76	353.09	226.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	35.31	34.61	41.54	0.00	101.98	23.35
P & L Balance carried down	886.78	588.37	591.24	533.22	397.76	353.09
Dividend	24.92	0.00	0.00	0.00	43.61	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	230.00	75.00	250.00	300.00	315.00	300.00
Dividend Per Share(Rs)	4.60	1.50	5.00	6.00	6.30	6.00
Earnings Per Share-Unit Curr	48.41	4.54	14.50	19.68	21.49	21.89
Earnings Per Share(Adj)-Unit Curr	48.41	4.54	14.50	19.68	21.49	21.89
Book Value-Unit Curr	159.84	116.74	120.22	111.31	91.37	86.47
Book Value(Adj)-Unit Curr	159.84	116.74	120.22	111.31	91.37	86.47