Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4146.29	3918.37	3109.63	2380.49	2599.26	2858.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4146.29	3918.37	3109.63	2380.49	2599.26	2858.51
Other Income	30.97	21.47	24.11	39.92	15.44	20.50
Stock Adjustments	2.04	73.17	37.34	-106.20	39.31	58.14
Total Income	4179.30	4013.01	3171.08	2314.21	2654.01	2937.15
EXPENDITURE :
Raw Materials	1549.04	1412.61	933.43	722.62	874.98	967.05
Power & Fuel Cost	630.90	607.07	462.92	303.11	396.27	454.24
Employee Cost	316.09	294.17	269.10	244.21	254.25	263.53
Other Manufacturing Expenses	421.61	360.84	303.76	233.12	287.91	318.18
Selling & Administrative Expenses	335.39	329.17	265.09	205.66	219.17	226.83
Miscellaneous Expenses	177.13	179.24	145.05	121.61	161.28	169.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3430.16	3183.10	2379.35	1830.33	2193.86	2399.01
Operating Profit	749.14	829.91	791.73	483.88	460.15	538.14
Interest	130.61	101.07	117.57	138.45	143.93	134.54
Gross Profit	618.53	728.84	674.16	345.43	316.22	403.60
Depreciation	164.73	153.74	155.17	127.45	132.06	115.26
Profit Before Tax	453.80	575.10	518.99	217.98	184.16	288.34
Tax	115.65	201.17	156.89	61.55	51.39	61.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.62	6.11	14.48	17.59	-27.14	36.77
Reported Net Profit	335.53	367.82	347.62	138.84	159.91	190.07
Extraordinary Items	-1.25	4.77	5.42	5.18	3.85	-0.28
Adjusted Net Profit	336.78	363.05	342.20	133.66	156.06	190.35
Adjustment below Net Profit	-1.00	-2.90	-0.56	0.00	-13.05	-7.50
P & L Balance brought forward	1747.35	1431.05	1108.30	969.46	871.22	725.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	48.62	48.62	24.31	0.00	48.62	36.46
P & L Balance carried down	2033.26	1747.35	1431.05	1108.30	969.46	871.22
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 %	200.00	200.00	200.00	100.00	100.00	100.00
Dividend Per Share(Rs)	2.00	2.00	2.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	13.80	15.13	14.30	5.71	6.58	7.82
Earnings Per Share(Adj)-Unit Curr	13.80	15.13	14.30	5.71	6.58	7.82
Book Value-Unit Curr	99.28	87.50	74.54	61.15	55.25	51.41
Book Value(Adj)-Unit Curr	99.28	87.50	74.54	61.15	55.25	51.41