Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	13858.81	14279.29	11589.65	6007.96	5930.81	5868.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	13858.81	14279.29	11589.65	6007.96	5930.81	5868.47
Other Income	56.67	41.91	35.63	44.11	27.23	42.49
Stock Adjustments	-138.79	364.94	-30.97	20.24	73.60	78.91
Total Income	13776.69	14686.14	11594.31	6072.31	6031.64	5989.87
EXPENDITURE :
Raw Materials	12233.88	13008.74	10089.17	5369.08	5310.38	5324.39
Power & Fuel Cost	132.67	146.93	118.49	43.64	56.27	47.81
Employee Cost	160.06	154.08	128.37	82.06	100.07	83.55
Other Manufacturing Expenses	86.58	92.48	82.66	38.42	51.42	39.37
Selling & Administrative Expenses	395.80	431.73	368.14	216.54	263.06	168.02
Miscellaneous Expenses	13.86	18.22	11.60	0.43	-6.96	1.92
Less : Pre-operative Expenses Capitalised	8.57	5.18	3.78	5.94	7.44	5.02
Total Expenditure	13014.28	13847.00	10794.65	5744.23	5766.80	5660.04
Operating Profit	762.41	839.14	799.66	328.08	264.84	329.83
Interest	50.49	47.51	43.43	54.89	82.14	101.35
Gross Profit	711.92	791.63	756.23	273.19	182.70	228.48
Depreciation	100.29	102.46	93.79	68.18	68.91	53.13
Profit Before Tax	611.63	689.17	662.44	205.01	113.79	175.35
Tax	155.74	173.61	161.95	47.38	24.79	38.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.18	3.64	6.26	3.85	-26.01	10.66
Reported Net Profit	453.71	511.92	494.23	153.78	115.01	126.39
Extraordinary Items	4.02	-0.08	-0.28	0.08	0.98	0.58
Adjusted Net Profit	449.69	512.00	494.51	153.70	114.03	125.81
Adjustment below Net Profit	0.48	0.20	143.88	1.11	-8.12	-0.19
P & L Balance brought forward	2028.63	1604.11	966.00	811.11	658.17	595.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	138.67	87.60	0.00	0.00	-46.05	63.22
P & L Balance carried down	2344.15	2028.63	1604.11	966.00	811.11	658.17
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 %	275.00	250.00	175.00	0.00	0.00	140.00
Dividend Per Share(Rs)	5.50	5.00	3.50	0.00	0.00	14.00
Earnings Per Share-Unit Curr	16.35	18.46	19.75	12.31	46.24	52.99
Earnings Per Share(Adj)-Unit Curr	16.35	18.46	19.75	6.16	4.62	5.30
Book Value-Unit Curr	104.10	92.70	85.64	116.00	512.76	422.55
Book Value(Adj)-Unit Curr	104.10	92.70	85.64	58.00	51.28	42.26