Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	10918.05	9310.25	7678.58	6328.28	5463.77	4981.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10918.05	9310.25	7678.58	6328.28	5463.77	4981.30
Other Income	135.32	85.13	142.80	113.36	85.88	79.91
Stock Adjustments	208.19	24.35	19.04	-19.47	66.53	4.72
Total Income	11261.56	9419.73	7840.42	6422.17	5616.18	5065.93
EXPENDITURE :
Raw Materials	1926.56	1568.74	1290.01	1033.98	931.54	842.75
Power & Fuel Cost	2459.72	2449.13	1571.87	1106.20	1011.54	1052.32
Employee Cost	709.80	575.32	504.17	412.14	390.90	353.50
Other Manufacturing Expenses	3096.75	2623.29	617.27	453.57	417.94	425.41
Selling & Administrative Expenses	631.77	526.40	2000.00	1590.51	1430.22	1375.68
Miscellaneous Expenses	302.09	271.31	362.22	365.38	344.78	126.25
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9126.69	8014.19	6345.54	4961.78	4526.92	4175.90
Operating Profit	2134.87	1405.54	1494.88	1460.38	1089.27	890.03
Interest	436.59	295.57	249.32	223.16	222.87	222.09
Gross Profit	1698.28	1109.97	1245.56	1237.22	866.40	667.94
Depreciation	485.90	392.24	282.02	244.68	214.39	194.37
Profit Before Tax	1212.38	717.73	963.54	992.54	652.01	473.57
Tax	140.24	142.09	190.36	307.56	171.24	103.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	241.50	72.96	142.50	82.16	80.40	44.98
Reported Net Profit	830.64	502.68	630.68	602.83	400.38	324.90
Extraordinary Items	-10.86	-8.70	-102.64	-133.92	-125.37	-2.78
Adjusted Net Profit	841.50	511.38	733.32	736.75	525.75	327.68
Adjustment below Net Profit	-1.04	3.30	3.81	1.36	-29.06	-13.76
P & L Balance brought forward	2281.80	2078.65	1748.55	1211.47	1056.72	914.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	302.83	302.83	302.33	67.11	216.57	169.05
P & L Balance carried down	2808.57	2281.80	2080.71	1748.55	1211.47	1056.72
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	150.00	150.00	150.00	75.00	100.00
Dividend Per Share(Rs)	20.00	15.00	15.00	15.00	7.50	10.00
Earnings Per Share-Unit Curr	107.50	65.06	81.62	78.02	51.82	42.05
Earnings Per Share(Adj)-Unit Curr	107.50	65.06	81.62	78.02	51.82	42.05
Book Value-Unit Curr	692.82	600.45	550.25	483.13	404.94	374.38
Book Value(Adj)-Unit Curr	692.82	600.45	550.25	483.13	404.94	374.38