Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	7226.13	6867.42	5560.51	3761.84	4360.63	4561.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7226.13	6867.42	5560.51	3761.84	4360.63	4561.51
Other Income	124.89	92.66	72.38	60.30	63.21	90.80
Stock Adjustments	73.84	55.95	233.17	-52.27	-15.83	229.92
Total Income	7424.86	7016.03	5866.06	3769.87	4408.01	4882.23
EXPENDITURE :
Raw Materials	4552.44	4308.28	3695.56	2280.87	2733.76	3103.47
Power & Fuel Cost	98.07	87.46	74.88	56.79	64.89	65.73
Employee Cost	458.34	430.59	395.22	353.55	345.17	317.86
Other Manufacturing Expenses	348.22	346.85	311.37	213.96	236.60	245.75
Selling & Administrative Expenses	224.15	189.01	138.58	102.98	139.20	148.70
Miscellaneous Expenses	302.93	271.14	209.37	173.81	202.60	219.17
Less : Pre-operative Expenses Capitalised	6.81	5.81	4.07	9.21	11.68	6.25
Total Expenditure	5977.34	5627.52	4820.91	3172.75	3710.54	4094.43
Operating Profit	1447.52	1388.51	1045.15	597.12	697.47	787.80
Interest	4.74	5.01	4.90	5.94	4.48	7.60
Gross Profit	1442.78	1383.50	1040.25	591.18	692.99	780.20
Depreciation	219.09	206.46	197.11	193.97	158.71	148.50
Profit Before Tax	1223.69	1177.04	843.14	397.21	534.28	631.70
Tax	319.90	297.35	218.70	117.91	159.46	225.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.24	0.48	-4.68	-11.67	7.18	-13.25
Reported Net Profit	909.03	879.21	629.12	290.97	367.64	419.80
Extraordinary Items	-1.60	10.74	0.03	0.01	-0.14	-27.08
Adjusted Net Profit	910.63	868.47	629.09	290.96	367.78	446.88
Adjustment below Net Profit	-4.44	3.10	3.05	-3.43	-22.73	-4.88
P & L Balance brought forward	3711.02	3078.79	2565.41	2387.28	2136.15	1749.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	375.13	250.08	118.79	109.41	93.78	28.24
P & L Balance carried down	4240.48	3711.02	3078.79	2565.41	2387.28	2136.15
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 %	1300.00	1200.00	160.00	380.00	350.00	300.00
Dividend Per Share(Rs)	26.00	24.00	16.00	38.00	35.00	30.00
Earnings Per Share-Unit Curr	58.16	56.25	201.25	93.08	117.61	134.29
Earnings Per Share(Adj)-Unit Curr	58.16	56.25	40.25	18.62	23.52	26.86
Book Value-Unit Curr	308.08	274.21	1168.80	1004.57	947.59	865.68
Book Value(Adj)-Unit Curr	308.08	274.21	233.76	200.91	189.52	173.14