Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	10134.20	9201.49	7772.81	6355.13	5511.27	5611.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10134.20	9201.49	7772.81	6355.13	5511.27	5611.67
Other Income	117.78	81.86	67.70	28.46	18.79	102.55
Stock Adjustments	5.84	-45.83	212.27	-150.53	175.14	9.14
Total Income	10257.82	9237.52	8052.78	6233.06	5705.20	5723.36
EXPENDITURE :
Raw Materials	6708.32	6404.03	5437.72	3791.40	3647.50	3710.14
Power & Fuel Cost	328.82	266.65	213.43	199.70	217.19	206.64
Employee Cost	383.85	328.23	298.05	265.62	248.43	226.93
Other Manufacturing Expenses	597.31	491.00	405.05	340.70	344.48	343.54
Selling & Administrative Expenses	520.86	421.57	353.54	304.79	333.54	333.02
Miscellaneous Expenses	52.34	44.20	35.10	18.11	60.35	16.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8591.50	7955.68	6742.89	4920.32	4851.49	4837.04
Operating Profit	1666.32	1281.84	1309.89	1312.74	853.71	886.32
Interest	16.11	8.02	5.15	22.05	20.18	26.00
Gross Profit	1650.21	1273.82	1304.74	1290.69	833.53	860.32
Depreciation	298.38	263.39	229.52	212.78	205.67	183.54
Profit Before Tax	1351.83	1010.43	1075.22	1077.91	627.86	676.78
Tax	330.45	245.60	264.81	274.72	161.73	208.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.21	0.36	-1.48	1.81	-30.26	6.97
Reported Net Profit	1016.17	764.47	811.89	801.38	496.39	461.03
Extraordinary Items	36.10	19.07	6.32	2.86	-0.19	58.02
Adjusted Net Profit	980.07	745.40	805.57	798.52	496.58	403.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	254.05	228.65	215.96	0.00	137.83	137.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	990.76	739.07	799.20	585.42	634.22	461.02
P & L Balance carried down	279.46	254.05	228.65	215.96	0.00	137.83
Dividend	101.62	76.22	76.22	63.50	214.39	61.25
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	1300.00	1200.00	1100.00	700.00	650.00
Dividend Per Share(Rs)	30.00	26.00	24.00	22.00	14.00	13.00
Earnings Per Share-Unit Curr	79.98	60.17	63.90	63.08	39.07	36.29
Earnings Per Share(Adj)-Unit Curr	79.98	60.17	63.90	63.08	39.07	36.29
Book Value-Unit Curr	354.07	302.62	266.66	225.83	167.85	156.84
Book Value(Adj)-Unit Curr	354.07	302.62	266.66	225.83	167.85	156.84