Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5398.00	9032.00	16449.00	11345.00	9641.00	8660.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5398.00	9032.00	16449.00	11345.00	9641.00	8660.00
Other Income	1121.00	850.00	631.00	113.00	506.00	560.00
Stock Adjustments	-436.00	521.00	678.00	256.00	-248.00	160.00
Total Income	6083.00	10403.00	17758.00	11714.00	9899.00	9380.00
EXPENDITURE :
Raw Materials	3803.00	6695.00	10560.00	6511.00	5312.00	5262.00
Power & Fuel Cost	22.00	42.00	797.00	501.00	386.00	337.00
Employee Cost	115.00	369.00	767.00	685.00	646.00	551.00
Other Manufacturing Expenses	174.00	537.00	1463.00	996.00	711.00	686.00
Selling & Administrative Expenses	304.00	585.00	975.00	761.00	675.00	728.00
Miscellaneous Expenses	143.00	473.00	514.00	542.00	468.00	421.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4561.00	8701.00	15076.00	9996.00	8198.00	7985.00
Operating Profit	1522.00	1702.00	2682.00	1718.00	1701.00	1395.00
Interest	144.00	188.00	377.00	307.00	272.00	185.00
Gross Profit	1378.00	1514.00	2305.00	1411.00	1429.00	1210.00
Depreciation	130.00	431.00	1044.00	977.00	891.00	724.00
Profit Before Tax	1248.00	1083.00	1261.00	434.00	538.00	486.00
Tax	46.00	109.00	220.00	195.00	55.00	80.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.00	-1.00	-135.00	19.00	22.00	1.00
Reported Net Profit	1208.00	975.00	1176.00	220.00	461.00	405.00
Extraordinary Items	-0.96	24.28	-4.13	-7.60	-8.57	34.74
Adjusted Net Profit	1208.96	950.72	1180.13	227.60	469.57	370.26
Adjustment below Net Profit	-3.00	-16.00	2.00	-1.00	-1.00	3.00
P & L Balance brought forward	1721.00	1373.00	959.00	1198.00	1145.00	1143.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	749.00	611.00	764.00	458.00	407.00	406.00
P & L Balance carried down	2177.00	1721.00	1373.00	959.00	1198.00	1145.00
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 %	50.00	500.00	500.00	500.00	300.00	400.00
Dividend Per Share(Rs)	1.00	10.00	10.00	10.00	6.00	8.00
Earnings Per Share-Unit Curr	16.11	13.00	15.37	2.88	6.03	7.94
Earnings Per Share(Adj)-Unit Curr	15.45	12.47	14.74	2.76	5.78	5.08
Book Value-Unit Curr	100.40	94.24	107.20	101.78	104.89	156.31
Book Value(Adj)-Unit Curr	96.31	90.39	102.82	97.63	100.61	99.95