Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8776.74	8344.95	7196.90	6929.29	5760.95	6196.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8776.74	8344.95	7196.90	6929.29	5760.95	6196.36
Other Income	398.30	280.56	168.80	154.56	92.25	92.99
Stock Adjustments	76.24	163.98	68.37	-127.40	1.21	203.62
Total Income	9251.28	8789.49	7434.07	6956.45	5854.41	6492.97
EXPENDITURE :
Raw Materials	6113.37	6230.92	5001.17	4466.27	3820.83	4444.27
Power & Fuel Cost	45.73	45.01	39.49	36.65	36.81	42.15
Employee Cost	637.08	594.97	528.27	534.55	510.32	471.74
Other Manufacturing Expenses	332.17	286.85	229.41	201.24	197.88	208.07
Selling & Administrative Expenses	447.93	491.15	391.32	370.76	422.36	431.41
Miscellaneous Expenses	107.92	176.77	80.08	63.19	107.36	69.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7684.20	7825.67	6269.74	5672.66	5095.56	5666.69
Operating Profit	1567.08	963.82	1164.33	1283.79	758.85	826.28
Interest	10.84	10.26	12.70	10.98	15.46	18.48
Gross Profit	1556.24	953.56	1151.63	1272.81	743.39	807.80
Depreciation	166.44	148.43	129.75	115.70	104.55	85.37
Profit Before Tax	1389.80	805.13	1021.88	1157.11	638.84	722.43
Tax	302.62	171.56	242.00	286.90	174.41	198.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	50.03	26.59	14.27	-3.85	-21.11	38.89
Reported Net Profit	1037.15	606.98	765.61	874.06	485.54	484.91
Extraordinary Items	7.69	-71.64	9.47	2.80	-5.69	8.35
Adjusted Net Profit	1029.46	678.62	756.14	871.26	491.23	476.56
Adjustment below Net Profit	-0.15	1.82	1.91	-10.44	-10.06	-6.17
P & L Balance brought forward	4152.02	3619.50	2925.71	2086.61	1632.58	1123.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	76.34	76.28	73.73	24.52	21.45	-30.83
P & L Balance carried down	5112.68	4152.02	3619.50	2925.71	2086.61	1632.58
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 %	180.00	70.00	70.00	75.00	25.00	25.00
Dividend Per Share(Rs)	18.00	7.00	7.00	7.50	2.50	2.50
Earnings Per Share-Unit Curr	93.86	46.00	58.03	64.83	39.61	39.56
Earnings Per Share(Adj)-Unit Curr	93.86	46.00	58.03	64.83	39.61	39.56
Book Value-Unit Curr	833.82	639.29	597.10	399.88	283.90	246.60
Book Value(Adj)-Unit Curr	833.82	639.29	597.10	399.88	283.90	246.60