Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	10818.70	8731.60	7836.90	7780.00	6347.40	6037.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10818.70	8731.60	7836.90	7780.00	6347.40	6037.40
Other Income	1084.80	548.40	178.70	89.30	908.70	605.20
Stock Adjustments	131.70	-105.10	46.90	148.30	-15.50	86.00
Total Income	12035.20	9174.90	8062.50	8017.60	7240.60	6728.60
EXPENDITURE :
Raw Materials	3284.60	3066.20	2917.10	2499.70	1936.20	1950.20
Power & Fuel Cost	298.20	278.60	245.20	193.20	208.40	200.20
Employee Cost	1507.50	1321.90	1204.90	1147.30	1077.40	961.20
Other Manufacturing Expenses	347.20	332.50	381.10	363.40	327.30	347.00
Selling & Administrative Expenses	1016.00	1039.80	958.40	1009.10	925.30	755.00
Miscellaneous Expenses	446.80	336.90	578.30	594.40	486.20	280.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6900.30	6375.90	6285.00	5807.10	4960.80	4493.60
Operating Profit	5134.90	2799.00	1777.50	2210.50	2279.80	2235.00
Interest	390.70	278.20	134.90	70.90	233.90	89.60
Gross Profit	4744.20	2520.80	1642.60	2139.60	2045.90	2145.40
Depreciation	504.40	488.60	478.70	451.10	428.90	358.20
Profit Before Tax	4239.80	2032.20	1163.90	1688.50	1617.00	1787.20
Tax	934.30	461.80	260.20	303.30	164.10	335.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-136.00	41.20	45.80	-91.00	40.00	-33.90
Reported Net Profit	3441.50	1529.20	857.90	1476.20	1412.90	1485.70
Extraordinary Items	3.90	-92.27	-237.64	-156.95	-52.67	74.44
Adjusted Net Profit	3437.60	1621.47	1095.54	1633.15	1465.57	1411.26
Adjustment below Net Profit	-54.00	1.80	-6.90	-15.30	-6.00	-294.40
P & L Balance brought forward	10567.40	9289.40	8796.90	7336.00	6645.70	5812.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	607.30	253.00	358.50	0.00	716.60	358.30
P & L Balance carried down	13347.60	10567.40	9289.40	8796.90	7336.00	6645.70
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 %	300.00	600.00	250.00	350.00	350.00	350.00
Dividend Per Share(Rs)	3.00	6.00	2.50	3.50	3.50	3.50
Earnings Per Share-Unit Curr	34.21	15.11	8.38	14.42	13.80	14.51
Earnings Per Share(Adj)-Unit Curr	34.21	15.11	8.38	14.42	13.80	14.51
Book Value-Unit Curr	156.23	134.78	129.30	124.46	109.96	83.68
Book Value(Adj)-Unit Curr	156.23	134.78	129.30	124.46	109.96	83.68