Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4813.48	4683.23	3206.36	1784.47	1990.90	1823.49
Excise Duty	341.75	305.20	168.55	88.87	116.35	104.53
Net Sales	4471.73	4378.03	3037.81	1695.60	1874.55	1718.96
Other Income	46.62	37.12	41.50	44.36	44.39	86.68
Stock Adjustments	-0.09	-3.05	8.87	1.08	-0.34	-5.44
Total Income	4518.26	4412.10	3088.18	1741.04	1918.60	1800.20
EXPENDITURE :
Raw Materials	2845.89	3083.28	1938.53	770.70	1059.63	1087.21
Power & Fuel Cost	91.47	83.29	54.24	27.10	35.39	32.29
Employee Cost	66.45	55.49	54.73	51.52	47.46	42.00
Other Manufacturing Expenses	135.55	105.57	79.26	53.51	40.53	33.24
Selling & Administrative Expenses	184.86	139.12	134.53	81.30	90.75	57.88
Miscellaneous Expenses	43.68	37.97	12.39	22.70	5.69	33.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3367.90	3504.72	2273.68	1006.83	1279.45	1286.52
Operating Profit	1150.36	907.38	814.50	734.21	639.15	513.68
Interest	111.35	78.55	52.73	40.48	41.05	89.85
Gross Profit	1039.01	828.83	761.77	693.73	598.10	423.83
Depreciation	157.10	112.96	82.73	62.52	50.70	67.31
Profit Before Tax	881.91	715.87	679.04	631.21	547.40	356.52
Tax	179.89	148.65	148.19	139.09	122.54	125.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	48.92	37.40	26.19	20.17	-11.38	2.75
Reported Net Profit	653.10	529.82	504.66	471.95	436.24	228.71
Extraordinary Items	0.36	0.42	0.19	-10.38	5.09	-10.77
Adjusted Net Profit	652.74	529.40	504.47	482.33	431.15	239.48
Adjustment below Net Profit	-0.99	-1.14	0.41	0.15	-12.41	3.85
P & L Balance brought forward	2674.98	2173.80	1696.23	1224.13	855.29	622.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.50	27.50	27.50	0.00	54.99	0.00
P & L Balance carried down	3299.59	2674.98	2173.80	1696.23	1224.13	855.29
Dividend	0.00	0.00	27.50	0.00	54.99	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	25.00	25.00	25.00	25.00
Dividend Per Share(Rs)	0.25	0.25	0.25	0.25	0.25	0.25
Earnings Per Share-Unit Curr	5.94	4.82	4.59	4.29	3.97	2.08
Earnings Per Share(Adj)-Unit Curr	5.94	4.82	4.59	4.29	3.97	2.08
Book Value-Unit Curr	32.40	26.71	22.09	17.75	13.46	10.11
Book Value(Adj)-Unit Curr	32.40	26.71	22.09	17.75	13.46	10.11