Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	15483.88	12743.91	12470.50	10504.04	9417.89	8058.00
Excise Duty	11365.36	9601.10	9602.49	8105.24	6990.85	5961.06
Net Sales	4118.52	3142.81	2868.01	2398.80	2427.04	2096.94
Other Income	8.87	9.39	11.00	20.07	9.19	13.29
Stock Adjustments	54.18	96.27	3.95	38.18	26.31	41.70
Total Income	4181.57	3248.47	2882.96	2457.05	2462.54	2151.93
EXPENDITURE :
Raw Materials	1419.03	996.02	845.05	670.85	679.70	531.02
Power & Fuel Cost	133.83	79.91	54.90	46.88	50.27	45.28
Employee Cost	195.79	168.92	141.26	124.03	186.08	171.38
Other Manufacturing Expenses	1090.31	993.80	798.92	626.29	637.00	570.76
Selling & Administrative Expenses	660.65	497.64	499.59	454.42	435.13	399.44
Miscellaneous Expenses	166.52	144.03	129.77	105.25	117.23	70.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3666.12	2880.32	2469.49	2027.72	2105.41	1787.92
Operating Profit	515.45	368.15	413.48	429.33	357.12	364.02
Interest	59.66	22.47	13.35	22.33	31.91	35.87
Gross Profit	455.79	345.68	400.13	407.00	325.21	328.15
Depreciation	113.77	70.90	64.88	53.90	52.53	42.44
Profit Before Tax	342.02	274.78	335.25	353.10	272.68	285.71
Tax	72.39	68.89	86.54	80.47	70.95	85.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.88	1.47	-3.45	2.07	-25.76	11.91
Reported Net Profit	255.76	204.42	252.16	270.56	227.50	188.06
Extraordinary Items	0.11	1.18	0.06	0.02	-17.83	0.08
Adjusted Net Profit	255.65	203.24	252.10	270.54	245.33	187.98
Adjustment below Net Profit	0.93	-1.87	0.33	-0.86	-4.01	-3.16
P & L Balance brought forward	1338.61	1176.16	955.75	712.76	508.57	336.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40.11	40.10	32.08	26.71	19.30	13.33
P & L Balance carried down	1555.18	1338.61	1176.16	955.75	712.76	508.57
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 %	150.00	150.00	150.00	120.00	100.00	60.00
Dividend Per Share(Rs)	3.00	3.00	3.00	2.40	2.00	1.20
Earnings Per Share-Unit Curr	19.13	15.29	18.86	20.26	17.04	14.10
Earnings Per Share(Adj)-Unit Curr	19.13	15.29	18.86	20.26	17.04	14.10
Book Value-Unit Curr	177.79	160.99	148.63	132.06	113.87	98.56
Book Value(Adj)-Unit Curr	177.79	160.99	148.63	132.06	113.87	98.56