Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	14666.50	11258.83	11771.67	11055.93	11025.66	11356.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	14666.50	11258.83	11771.67	11055.93	11025.66	11356.32
Other Income	115.51	210.02	216.99	129.09	475.19	291.34
Stock Adjustments	15.93	-120.79	242.38	81.86	28.72	147.23
Total Income	14797.94	11348.06	12231.04	11266.88	11529.57	11794.89
EXPENDITURE :
Raw Materials	5041.16	4676.90	4709.64	4264.17	4235.99	4040.13
Power & Fuel Cost	444.41	447.42	418.45	389.54	416.26	416.30
Employee Cost	2095.51	1934.14	1918.16	1695.86	1703.22	1515.42
Other Manufacturing Expenses	1182.52	1155.60	1209.09	1135.79	1108.70	1050.87
Selling & Administrative Expenses	2268.24	1797.13	1573.22	1355.01	1557.70	1488.58
Miscellaneous Expenses	200.31	162.95	1976.35	253.36	884.11	479.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11232.15	10174.14	11804.91	9093.73	9905.98	8990.75
Operating Profit	3565.79	1173.92	426.13	2173.15	1623.59	2804.14
Interest	56.35	98.44	73.47	40.62	52.59	35.47
Gross Profit	3509.44	1075.48	352.66	2132.53	1571.00	2768.67
Depreciation	724.75	548.34	514.19	502.83	518.75	426.30
Profit Before Tax	2784.69	527.14	-161.53	1629.70	1052.25	2342.37
Tax	484.05	95.89	57.80	362.85	362.05	795.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-25.45	6.04	-30.63	8.23	-37.35	8.54
Reported Net Profit	2326.09	425.21	-188.70	1258.62	727.55	1538.83
Extraordinary Items	23.25	14.42	30.64	41.61	-425.63	-205.15
Adjusted Net Profit	2302.84	410.79	-219.34	1217.01	1153.18	1743.98
Adjustment below Net Profit	-8.79	-1.39	2.42	-7.89	-135.66	-46.47
P & L Balance brought forward	15274.71	15032.74	15514.10	14535.25	14227.34	12961.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	258.04	181.85	295.08	271.88	226.30	226.08
P & L Balance carried down	17333.97	15274.71	15032.74	15514.10	14592.93	14227.34
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 %	400.00	200.00	200.00	325.00	300.00	250.00
Dividend Per Share(Rs)	8.00	4.00	4.00	6.50	6.00	5.00
Earnings Per Share-Unit Curr	51.04	9.35	-4.15	27.74	16.06	34.01
Earnings Per Share(Adj)-Unit Curr	51.04	9.35	-4.15	27.74	16.06	34.01
Book Value-Unit Curr	452.12	404.66	399.34	409.20	385.72	378.28
Book Value(Adj)-Unit Curr	452.12	404.66	399.34	409.20	385.72	378.28