Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8678.90	7910.00	5873.70	4964.00	5181.30	4712.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8678.90	7910.00	5873.70	4964.00	5181.30	4712.00
Other Income	203.10	201.70	153.70	174.30	212.30	151.20
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8882.00	8111.70	6027.40	5138.30	5393.60	4863.20
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	37.80	30.50	18.70	17.90	16.10	14.30
Employee Cost	4350.30	4018.60	3192.70	3001.20	2926.30	2764.80
Other Manufacturing Expenses	1364.10	980.30	607.00	475.00	673.40	561.70
Selling & Administrative Expenses	1002.16	1145.03	683.01	504.53	440.50	437.72
Miscellaneous Expenses	95.14	92.07	53.19	27.37	93.80	69.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6849.50	6266.50	4554.60	4026.00	4150.10	3847.60
Operating Profit	2032.50	1845.20	1472.80	1112.30	1243.50	1015.60
Interest	47.70	40.20	39.40	43.50	35.10	1.10
Gross Profit	1984.80	1805.00	1433.40	1068.80	1208.40	1014.50
Depreciation	245.70	204.60	182.60	173.70	153.40	73.10
Profit Before Tax	1739.10	1600.40	1250.80	895.10	1055.00	941.40
Tax	463.20	433.00	331.10	209.60	208.30	227.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	17.40	14.20	1.20	12.40	56.70	13.90
Reported Net Profit	1258.50	1153.20	918.50	673.10	790.00	700.10
Extraordinary Items	64.94	34.99	22.03	13.99	-1.57	-0.07
Adjusted Net Profit	1193.56	1118.21	896.47	659.11	791.57	700.17
Adjustment below Net Profit	0.00	-33.10	-0.10	-0.20	-77.40	-43.80
P & L Balance brought forward	3482.00	2678.60	2123.50	1670.40	1177.00	724.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	496.70	316.70	363.30	219.80	219.20	203.30
P & L Balance carried down	4243.80	3482.00	2678.60	2123.50	1670.40	1177.00
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 %	2500.00	2250.00	1750.00	1100.00	1050.00	1050.00
Dividend Per Share(Rs)	50.00	45.00	35.00	22.00	21.00	21.00
Earnings Per Share-Unit Curr	118.73	109.31	87.06	64.10	75.60	67.32
Earnings Per Share(Adj)-Unit Curr	118.73	109.31	87.06	64.10	75.60	67.32
Book Value-Unit Curr	476.52	398.51	377.40	318.10	250.72	234.22
Book Value(Adj)-Unit Curr	476.52	398.51	377.40	318.10	250.72	234.22