Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	17383.35	15413.23	12573.27	11851.79	10470.62	10117.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17383.35	15413.23	12573.27	11851.79	10470.62	10117.80
Other Income	62.05	36.71	19.00	28.02	13.87	38.12
Stock Adjustments	42.30	-8.17	0.13	3.58	71.44	-20.36
Total Income	17487.70	15441.77	12592.40	11883.39	10555.93	10135.56
EXPENDITURE :
Raw Materials	7424.04	6189.27	5248.64	4845.99	4776.64	4910.58
Power & Fuel Cost	95.82	118.20	88.25	64.29	73.57	77.55
Employee Cost	1106.50	996.91	849.83	767.37	742.69	629.96
Other Manufacturing Expenses	6725.37	6117.05	4365.71	3899.43	2832.61	2730.79
Selling & Administrative Expenses	799.32	812.07	640.82	702.79	778.89	558.42
Miscellaneous Expenses	300.32	292.07	304.38	252.01	120.00	21.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16451.37	14525.57	11497.63	10531.88	9324.40	8928.64
Operating Profit	1036.33	916.20	1094.77	1351.51	1231.53	1206.92
Interest	699.18	539.09	358.59	333.11	368.56	366.21
Gross Profit	337.15	377.11	736.18	1018.40	862.97	840.71
Depreciation	145.57	126.96	123.32	121.78	117.69	105.52
Profit Before Tax	191.58	250.15	612.86	896.62	745.28	735.19
Tax	75.23	100.77	190.24	277.74	265.93	229.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-31.18	-30.87	-11.82	-27.21	-66.38	7.82
Reported Net Profit	147.53	180.25	434.44	646.09	545.73	497.69
Extraordinary Items	0.74	-44.52	-97.72	4.98	-0.30	0.43
Adjusted Net Profit	146.79	224.77	532.16	641.11	546.03	497.26
Adjustment below Net Profit	0.00	0.02	-0.06	0.01	0.00	0.00
P & L Balance brought forward	3462.97	3385.53	3053.93	2407.79	2050.91	1643.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	77.12	102.83	102.83	0.00	188.85	90.24
P & L Balance carried down	3533.38	3462.97	3385.48	3053.89	2407.79	2050.91
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	200.00	200.00	170.00	135.00
Dividend Per Share(Rs)	4.00	3.00	4.00	4.00	3.40	2.70
Earnings Per Share-Unit Curr	5.74	7.01	16.90	25.13	21.23	19.36
Earnings Per Share(Adj)-Unit Curr	5.74	7.01	16.90	25.13	21.23	19.36
Book Value-Unit Curr	158.52	154.17	149.96	136.90	110.39	97.02
Book Value(Adj)-Unit Curr	158.52	154.17	149.96	136.90	110.39	97.02