Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6594.57	5599.20	4385.94	2715.94	2472.43	2388.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6594.57	5599.20	4385.94	2715.94	2472.43	2388.07
Other Income	62.61	34.44	46.28	22.00	27.02	24.68
Stock Adjustments	-2.74	162.94	124.15	153.84	13.09	117.93
Total Income	6654.44	5796.58	4556.37	2891.78	2512.54	2530.68
EXPENDITURE :
Raw Materials	5346.17	4738.64	3732.13	2301.26	1935.23	2000.44
Power & Fuel Cost	56.88	48.79	37.02	30.66	29.91	26.44
Employee Cost	307.64	254.64	178.51	140.54	126.98	99.05
Other Manufacturing Expenses	28.82	32.03	21.08	63.89	61.09	13.74
Selling & Administrative Expenses	324.79	310.58	208.55	69.98	89.11	159.71
Miscellaneous Expenses	65.61	54.41	28.59	31.25	36.28	30.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6129.91	5439.09	4205.87	2637.58	2278.60	2329.37
Operating Profit	524.54	357.49	350.49	254.19	233.95	201.30
Interest	54.07	42.81	24.25	29.11	37.39	38.31
Gross Profit	470.47	314.68	326.24	225.08	196.56	162.99
Depreciation	65.49	59.63	46.09	44.75	38.80	30.58
Profit Before Tax	404.98	255.05	280.15	180.33	157.76	132.41
Tax	100.91	66.22	65.13	48.12	33.79	46.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.05	-0.10	5.30	-2.09	1.49	0.29
Reported Net Profit	297.02	188.93	209.74	134.30	122.48	85.65
Extraordinary Items	3.85	2.70	4.29	2.40	0.20	0.05
Adjusted Net Profit	293.17	186.23	205.45	131.90	122.28	85.60
Adjustment below Net Profit	-1.29	-23.51	-0.54	0.30	-0.89	-66.10
P & L Balance brought forward	880.63	765.19	583.77	449.16	370.05	373.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	83.83	49.98	27.77	0.00	42.47	23.29
P & L Balance carried down	1092.53	880.63	765.19	583.77	449.16	370.05
Dividend	0.00	0.00	0.00	0.00	24.50	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	120.00	90.00	0.00	0.00	130.00	0.00
Dividend Per Share(Rs)	6.00	4.50	0.00	0.00	13.00	0.00
Earnings Per Share-Unit Curr	26.33	19.74	87.68	56.14	52.35	36.61
Earnings Per Share(Adj)-Unit Curr	26.33	19.74	87.68	56.14	52.35	36.61
Book Value-Unit Curr	161.70	104.63	346.92	263.61	208.67	184.45
Book Value(Adj)-Unit Curr	161.70	104.63	346.92	263.61	208.67	184.45