Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	11950.40	9921.20	6910.15	4955.93	5202.06	4415.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	11950.40	9921.20	6910.15	4955.93	5202.06	4415.10
Other Income	437.45	340.43	270.85	244.38	239.66	264.44
Stock Adjustments	39.12	-51.37	165.26	-211.77	-15.89	169.37
Total Income	12426.97	10210.26	7346.26	4988.54	5425.83	4848.91
EXPENDITURE :
Raw Materials	531.55	392.08	512.13	366.63	349.71	390.69
Power & Fuel Cost	8.03	6.30	6.39	5.23	4.41	4.34
Employee Cost	307.09	264.70	248.59	229.33	261.37	250.70
Other Manufacturing Expenses	10299.05	8582.70	5893.65	3737.90	4045.32	3504.03
Selling & Administrative Expenses	23.62	21.10	18.24	16.30	59.25	68.80
Miscellaneous Expenses	44.47	12.25	26.11	19.56	-10.04	-12.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	11213.81	9279.13	6705.11	4374.95	4710.02	4206.46
Operating Profit	1213.16	931.13	641.15	613.59	715.81	642.45
Interest	21.41	10.21	3.60	14.73	27.31	15.57
Gross Profit	1191.75	920.92	637.55	598.86	688.50	626.88
Depreciation	36.21	37.73	27.49	24.84	15.93	11.70
Profit Before Tax	1155.54	883.19	610.06	574.02	672.57	615.18
Tax	301.37	136.80	67.34	158.33	131.85	164.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.73	-30.44	-1.60	11.13	50.94	6.26
Reported Net Profit	862.90	776.83	544.32	404.56	489.78	444.68
Extraordinary Items	22.78	2.09	1.59	4.20	20.25	9.24
Adjusted Net Profit	840.12	774.74	542.73	400.36	469.53	435.44
Adjustment below Net Profit	1.32	1.46	-94.65	-0.30	-121.84	-115.96
P & L Balance brought forward	1642.52	1094.65	978.87	732.61	517.17	310.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	282.15	230.42	333.89	158.00	152.50	121.55
P & L Balance carried down	2224.59	1642.52	1094.65	978.87	732.61	517.17
Dividend	169.29	169.29	174.00	61.13	152.50	121.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	155.00	150.00	125.00	150.00	237.50	215.45
Dividend Per Share(Rs)	3.10	3.00	2.50	3.00	23.75	21.55
Earnings Per Share-Unit Curr	9.17	8.26	5.79	8.60	52.08	47.28
Earnings Per Share(Adj)-Unit Curr	9.17	8.26	5.79	4.30	5.21	4.73
Book Value-Unit Curr	61.37	55.06	49.13	93.71	442.44	419.94
Book Value(Adj)-Unit Curr	61.37	55.06	49.13	46.86	44.25	42.00