Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5103.20	5139.70	4734.40	4261.30	3609.40	3167.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5103.20	5139.70	4734.40	4261.30	3609.40	3167.30
Other Income	81.00	167.70	113.10	68.90	66.00	53.10
Stock Adjustments	-53.90	3.10	144.10	177.90	-59.10	68.40
Total Income	5130.30	5310.50	4991.60	4508.10	3616.30	3288.80
EXPENDITURE :
Raw Materials	2484.00	2466.80	2492.80	2318.20	1650.20	1505.70
Power & Fuel Cost	14.70	15.70	14.20	12.30	14.00	11.40
Employee Cost	435.40	534.30	463.10	362.20	361.60	364.20
Other Manufacturing Expenses	493.20	469.40	436.60	421.30	287.60	320.20
Selling & Administrative Expenses	580.10	669.10	598.80	461.80	476.70	500.30
Miscellaneous Expenses	87.90	63.30	61.90	51.70	164.00	52.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4095.30	4218.60	4067.40	3627.50	2954.10	2754.60
Operating Profit	1035.00	1091.90	924.20	880.60	662.20	534.20
Interest	19.60	22.30	12.90	12.60	13.80	10.40
Gross Profit	1015.40	1069.60	911.30	868.00	648.40	523.80
Depreciation	74.00	79.50	64.50	73.50	65.30	43.80
Profit Before Tax	941.40	990.10	846.80	794.50	583.10	480.00
Tax	198.40	221.30	191.90	293.90	124.80	150.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.50	10.60	9.60	7.50	-16.20	-7.40
Reported Net Profit	740.50	758.20	645.30	493.10	474.50	337.10
Extraordinary Items	-1.89	79.93	44.12	7.14	-96.12	-1.37
Adjusted Net Profit	742.39	678.27	601.18	485.96	570.62	338.47
Adjustment below Net Profit	3.50	-8.60	2.90	1.60	-39.80	357.90
P & L Balance brought forward	2169.80	2046.50	2122.00	2189.80	1889.70	1352.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	606.70	626.30	723.70	562.50	134.60	157.40
P & L Balance carried down	2307.10	2169.80	2046.50	2122.00	2189.80	1889.70
Dividend	471.90	449.40	561.80	404.50	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1400.00	1300.00	1500.00	1150.00	250.00	180.00
Dividend Per Share(Rs)	140.00	130.00	150.00	115.00	25.00	18.00
Earnings Per Share-Unit Curr	164.92	168.86	143.72	109.82	105.68	98.28
Earnings Per Share(Adj)-Unit Curr	164.92	168.86	143.72	109.82	105.68	98.28
Book Value-Unit Curr	634.61	604.03	562.20	568.00	572.94	649.80
Book Value(Adj)-Unit Curr	634.61	604.03	562.20	568.00	572.94	649.80