Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6985.29	7226.45	6819.69	4807.82	4408.19	4547.82
Excise Duty	638.11	661.37	779.51	491.11	413.78	522.63
Net Sales	6347.18	6565.08	6040.18	4316.71	3994.41	4025.19
Other Income	8.41	0.42	0.69	1.95	10.51	4.53
Stock Adjustments	101.02	-46.09	197.00	65.41	16.09	47.54
Total Income	6456.61	6519.41	6237.87	4384.07	4021.01	4077.26
EXPENDITURE :
Raw Materials	3568.91	3176.15	2585.44	1829.85	1724.06	1887.56
Power & Fuel Cost	169.60	159.69	130.67	143.94	124.51	113.39
Employee Cost	401.66	383.10	353.58	358.28	292.34	230.71
Other Manufacturing Expenses	997.14	1260.75	1038.88	774.09	684.42	659.75
Selling & Administrative Expenses	310.31	433.75	405.16	326.83	244.86	249.48
Miscellaneous Expenses	24.53	17.16	12.62	14.61	10.77	15.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5472.15	5430.60	4526.35	3447.60	3080.96	3156.03
Operating Profit	984.46	1088.81	1711.52	936.47	940.05	921.23
Interest	210.66	165.80	101.54	86.16	121.55	179.15
Gross Profit	773.80	923.01	1609.98	850.31	818.50	742.08
Depreciation	377.45	310.01	244.18	218.31	172.64	151.03
Profit Before Tax	396.35	613.00	1365.80	632.00	645.86	591.05
Tax	0.00	49.73	161.25	96.50	104.50	91.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-21.00	17.50	22.50	22.00	18.00	18.01
Reported Net Profit	417.35	545.77	1182.05	513.50	523.36	481.28
Extraordinary Items	-3.29	0.18	0.45	0.27	6.75	1.25
Adjusted Net Profit	420.64	545.59	1181.60	513.23	516.61	480.03
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-21.11	-114.52
P & L Balance brought forward	2978.81	2578.67	2297.06	1878.61	1533.40	1256.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	96.37	145.63	900.44	95.06	157.04	89.45
P & L Balance carried down	3299.79	2978.81	2578.67	2297.05	1878.61	1533.40
Dividend	0.00	36.25	72.50	26.14	43.56	34.32
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	50.00	70.00	60.00	70.00	220.00
Dividend Per Share(Rs)	1.00	2.50	3.50	3.00	3.50	11.00
Earnings Per Share-Unit Curr	11.51	15.06	32.61	29.47	30.04	55.54
Earnings Per Share(Adj)-Unit Curr	11.51	15.06	28.46	12.86	13.11	11.61
Book Value-Unit Curr	146.00	135.75	124.17	195.81	166.54	295.45
Book Value(Adj)-Unit Curr	146.00	135.75	108.37	85.45	72.67	61.74