Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2193.17	2424.76	2610.99	2238.55	2151.65	2081.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2193.17	2424.76	2610.99	2238.55	2151.65	2081.50
Other Income	188.46	134.05	62.65	81.12	184.02	167.39
Stock Adjustments	11.82	-56.48	72.90	-14.35	36.62	90.88
Total Income	2393.45	2502.33	2746.54	2305.32	2372.29	2339.77
EXPENDITURE :
Raw Materials	804.39	817.19	1020.93	783.39	829.02	838.78
Power & Fuel Cost	3.98	6.51	5.67	5.79	11.04	11.45
Employee Cost	347.80	331.68	403.67	361.06	364.51	323.84
Other Manufacturing Expenses	51.17	51.63	59.81	60.26	54.26	62.54
Selling & Administrative Expenses	317.96	298.03	310.77	268.67	319.66	335.32
Miscellaneous Expenses	44.37	54.29	47.10	32.63	37.06	34.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1569.67	1559.33	1847.95	1511.80	1615.55	1606.75
Operating Profit	823.78	943.00	898.59	793.52	756.74	733.02
Interest	15.43	13.48	10.70	15.39	11.01	1.72
Gross Profit	808.35	929.52	887.89	778.13	745.73	731.30
Depreciation	62.28	105.51	115.00	109.41	103.24	71.39
Profit Before Tax	746.07	824.01	772.89	668.72	642.49	659.91
Tax	158.63	251.99	196.26	183.63	133.20	243.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	36.11	-51.91	-35.93	-12.52	0.16	-12.91
Reported Net Profit	551.33	623.93	612.56	497.61	509.13	429.05
Extraordinary Items	3.62	22.95	1.13	0.06	-0.80	0.01
Adjusted Net Profit	547.71	600.98	611.43	497.55	509.93	429.04
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	1460.05	1133.47	681.03	1693.08	1308.04	989.29
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	182.99	297.35	160.12	1509.66	124.09	110.30
P & L Balance carried down	1828.39	1460.05	1133.47	681.03	1693.08	1308.04
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 %	350.00	700.00	350.00	350.00	3300.00	225.00
Dividend Per Share(Rs)	35.00	70.00	35.00	35.00	330.00	22.50
Earnings Per Share-Unit Curr	120.51	136.38	133.89	108.77	111.29	93.78
Earnings Per Share(Adj)-Unit Curr	120.51	136.38	133.89	108.77	111.29	93.78
Book Value-Unit Curr	785.91	701.05	626.10	523.07	742.18	658.22
Book Value(Adj)-Unit Curr	785.91	701.05	626.10	523.07	742.18	658.22