Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4879.20	4203.14	3527.20	2570.84	2970.54	2787.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4879.20	4203.14	3527.20	2570.84	2970.54	2787.09
Other Income	28.40	30.44	24.86	25.29	28.30	28.12
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	30.95
Total Income	4907.60	4233.58	3552.06	2596.13	2998.84	2846.16
EXPENDITURE :
Raw Materials	3170.17	2783.98	2268.24	1612.11	1816.95	1751.28
Power & Fuel Cost	49.28	39.51	35.22	32.81	34.79	29.59
Employee Cost	369.12	309.33	278.94	231.16	298.70	247.71
Other Manufacturing Expenses	504.60	423.12	239.62	105.23	88.94	75.16
Selling & Administrative Expenses	43.97	40.36	171.92	171.54	184.17	103.21
Miscellaneous Expenses	38.00	9.77	28.66	106.62	118.08	174.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4175.14	3606.07	3022.61	2259.47	2541.63	2381.74
Operating Profit	732.47	627.51	529.45	336.67	457.21	464.41
Interest	123.88	99.20	99.99	104.39	97.69	93.90
Gross Profit	608.59	528.31	429.46	232.28	359.52	370.51
Depreciation	168.01	154.74	146.79	143.71	126.25	102.22
Profit Before Tax	440.58	373.57	282.67	88.57	233.27	268.29
Tax	120.09	100.48	78.41	27.12	59.59	83.46
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.10	-1.30	-1.61	-2.47	-9.90	7.77
Reported Net Profit	328.59	274.39	205.88	63.91	183.58	177.07
Extraordinary Items	0.00	0.00	0.00	0.51	0.00	0.74
Adjusted Net Profit	328.59	274.39	205.88	63.40	183.58	176.33
Adjustment below Net Profit	0.08	1.39	1.46	1.47	-3.09	-3.21
P & L Balance brought forward	1536.59	1283.51	1083.75	1027.83	864.36	705.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.48	22.70	7.57	9.46	17.02	15.13
P & L Balance carried down	1838.78	1536.59	1283.51	1083.75	1027.83	864.36
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 %	80.00	70.00	60.00	20.00	25.00	45.00
Dividend Per Share(Rs)	4.00	3.50	3.00	1.00	1.25	2.25
Earnings Per Share-Unit Curr	43.43	36.26	27.21	8.45	24.26	23.40
Earnings Per Share(Adj)-Unit Curr	43.43	36.26	27.21	8.45	24.26	23.40
Book Value-Unit Curr	349.16	309.22	275.77	249.37	241.98	220.38
Book Value(Adj)-Unit Curr	349.16	309.22	275.77	249.37	241.98	220.38