Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7787.96	8147.59	7919.18	7244.46	6027.76	4950.18
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7787.96	8147.59	7919.18	7244.46	6027.76	4950.18
Other Income	1605.56	180.90	132.40	127.49	93.76	67.37
Stock Adjustments	-0.60	1.14	6.18	4.37	2.30	-0.33
Total Income	9392.92	8329.63	8057.76	7376.32	6123.82	5017.22
EXPENDITURE :
Raw Materials	285.59	231.85	315.07	111.30	106.24	3532.60
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	664.28	647.25	586.42	454.82	446.64	347.24
Other Manufacturing Expenses	5559.98	5824.46	5649.38	5287.03	4174.58	5.29
Selling & Administrative Expenses	48.86	40.52	35.77	43.74	44.01	38.24
Miscellaneous Expenses	93.22	91.56	60.75	41.56	16.99	19.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6651.92	6835.64	6647.39	5938.45	4788.46	3942.45
Operating Profit	2741.01	1493.99	1410.38	1437.87	1335.36	1074.78
Interest	103.81	102.22	126.87	139.58	145.56	105.66
Gross Profit	2637.20	1391.77	1283.51	1298.29	1189.80	969.12
Depreciation	244.23	245.65	281.63	226.84	186.81	138.07
Profit Before Tax	2392.97	1146.12	1001.88	1071.45	1002.99	831.05
Tax	276.74	294.81	260.93	291.38	343.87	178.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	138.80	-0.46	-19.87	-0.53	-29.65	56.34
Reported Net Profit	1977.43	851.77	760.82	780.61	688.77	595.71
Extraordinary Items	1149.76	7.78	-0.99	-2.20	1.47	5.60
Adjusted Net Profit	827.67	843.99	761.81	782.81	687.30	590.11
Adjustment below Net Profit	-4.59	-0.15	-1.46	-3.24	-1.76	-69.59
P & L Balance brought forward	5105.84	4254.23	3494.87	2717.50	1860.50	1334.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	-170.00	0.00
P & L Balance carried down	7078.69	5105.84	4254.23	3494.87	2717.50	1860.50
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	204.51	88.09	78.69	80.73	71.03	61.44
Earnings Per Share(Adj)-Unit Curr	204.51	88.09	78.69	80.73	71.03	61.44
Book Value-Unit Curr	744.21	539.37	451.30	372.78	291.56	220.75
Book Value(Adj)-Unit Curr	744.21	539.37	451.30	372.78	291.56	220.75