Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3592.64	2561.15	1754.45	1140.84	1433.30	1386.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3592.64	2561.15	1754.45	1140.84	1433.30	1386.42
Other Income	299.62	201.84	161.32	185.72	225.50	171.24
Stock Adjustments	6.06	-4.73	-0.39	-11.33	24.20	9.15
Total Income	3898.32	2758.26	1915.38	1315.23	1683.00	1566.81
EXPENDITURE :
Raw Materials	2257.43	1607.34	943.57	471.17	128.05	772.44
Power & Fuel Cost	9.83	8.89	8.63	6.30	8.45	8.71
Employee Cost	348.93	316.91	290.29	269.38	296.94	291.47
Other Manufacturing Expenses	663.34	405.86	298.31	211.47	874.50	199.99
Selling & Administrative Expenses	60.65	50.38	55.45	56.98	93.76	61.47
Miscellaneous Expenses	23.24	17.65	24.35	53.77	24.44	21.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3363.42	2407.04	1620.60	1069.08	1426.16	1355.65
Operating Profit	534.90	351.21	294.78	246.16	256.84	211.15
Interest	12.65	6.83	1.83	9.95	2.88	5.11
Gross Profit	522.25	344.38	292.95	236.21	253.96	206.04
Depreciation	41.33	39.17	35.71	29.09	30.09	27.08
Profit Before Tax	480.92	305.21	257.24	207.12	223.87	178.96
Tax	124.56	73.54	62.82	58.87	58.09	65.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.90	3.55	4.89	-5.22	2.30	3.12
Reported Net Profit	357.27	228.12	189.53	153.47	163.48	109.94
Extraordinary Items	14.41	8.69	8.89	-5.95	-3.17	-0.38
Adjusted Net Profit	342.86	219.43	180.64	159.42	166.65	110.32
Adjustment below Net Profit	0.00	0.00	1.12	3.56	-23.87	-16.82
P & L Balance brought forward	1234.56	1079.18	952.63	855.74	853.82	837.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	98.74	72.74	69.88	60.14	137.69	76.35
P & L Balance carried down	1493.09	1234.56	1073.40	952.63	855.74	853.82
Dividend	90.73	63.00	56.70	44.10	65.75	21.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	93.60	62.00	58.00	50.00	71.40	69.50
Dividend Per Share(Rs)	9.36	6.20	5.80	5.00	7.14	6.95
Earnings Per Share-Unit Curr	31.19	19.91	16.55	13.40	14.27	9.60
Earnings Per Share(Adj)-Unit Curr	31.19	19.91	16.55	13.40	14.27	9.60
Book Value-Unit Curr	146.09	123.42	109.81	99.27	90.81	90.64
Book Value(Adj)-Unit Curr	146.09	123.42	109.81	99.27	90.81	90.64