Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3926.76	3733.44	3078.30	2420.36	2764.88	2808.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3926.76	3733.44	3078.30	2420.36	2764.88	2808.76
Other Income	67.47	64.22	34.72	26.87	41.58	32.83
Stock Adjustments	-37.85	39.14	8.53	-20.87	8.22	13.88
Total Income	3956.38	3836.80	3121.55	2426.36	2814.68	2855.47
EXPENDITURE :
Raw Materials	2320.34	2378.91	1922.78	1473.56	1620.14	1500.57
Power & Fuel Cost	22.33	20.40	14.00	12.59	16.04	16.79
Employee Cost	358.57	365.53	349.41	336.77	297.82	301.06
Other Manufacturing Expenses	23.60	19.37	20.35	19.19	18.49	20.43
Selling & Administrative Expenses	388.69	353.47	333.37	267.13	326.47	402.79
Miscellaneous Expenses	69.52	75.11	65.05	52.58	154.33	73.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3183.04	3212.79	2704.94	2161.82	2433.30	2315.04
Operating Profit	773.34	624.01	416.61	264.55	381.39	540.43
Interest	3.20	7.10	3.64	2.43	3.61	1.09
Gross Profit	770.14	616.91	412.97	262.12	377.78	539.34
Depreciation	51.83	56.12	53.28	59.68	57.38	41.88
Profit Before Tax	718.31	560.79	359.69	202.44	320.40	497.46
Tax	181.81	139.67	95.63	61.23	93.35	186.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.23	4.99	-2.11	-8.09	8.08	-12.06
Reported Net Profit	536.27	416.14	266.18	149.30	218.97	322.99
Extraordinary Items	0.54	0.26	1.17	1.11	-0.02	-0.01
Adjusted Net Profit	535.73	415.88	265.01	148.19	218.99	323.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1934.93	2476.32	2210.15	2060.84	1841.87	1518.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	112.65	957.53	0.00	0.00	0.00	0.00
P & L Balance carried down	2358.55	1934.93	2476.32	2210.15	2060.84	1841.87
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 %	6850.00	9500.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	685.00	950.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	476.05	369.41	236.28	132.53	194.38	286.72
Earnings Per Share(Adj)-Unit Curr	476.05	369.41	236.28	132.53	194.38	286.72
Book Value-Unit Curr	2104.02	1729.09	2209.28	1972.03	1841.76	1650.70
Book Value(Adj)-Unit Curr	2104.02	1729.09	2209.28	1972.03	1841.76	1650.70