Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3717.52	4162.25	2528.34	1584.40	1511.54	1663.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3717.52	4162.25	2528.34	1584.40	1511.54	1663.22
Other Income	58.34	55.84	36.17	25.64	35.35	21.22
Stock Adjustments	-20.22	5.51	25.36	17.47	13.95	-13.92
Total Income	3755.64	4223.60	2589.87	1627.51	1560.84	1670.52
EXPENDITURE :
Raw Materials	2281.23	3010.33	1807.54	1040.87	974.39	1061.76
Power & Fuel Cost	42.42	45.89	30.56	22.91	22.05	22.26
Employee Cost	164.88	135.20	111.06	88.91	85.01	82.22
Other Manufacturing Expenses	43.09	35.97	25.17	20.81	21.81	22.98
Selling & Administrative Expenses	287.11	267.45	184.61	120.34	127.54	112.91
Miscellaneous Expenses	43.91	44.09	19.62	35.95	31.47	40.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2862.64	3538.93	2178.56	1329.79	1262.27	1342.18
Operating Profit	893.00	684.67	411.31	297.72	298.57	328.34
Interest	29.58	27.57	8.85	6.52	12.17	11.92
Gross Profit	863.42	657.10	402.46	291.20	286.40	316.42
Depreciation	63.37	57.02	49.44	37.98	33.96	28.93
Profit Before Tax	800.05	600.08	353.02	253.22	252.44	287.49
Tax	194.26	142.07	78.35	64.63	57.59	86.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.49	12.62	13.15	-0.48	-18.55	9.36
Reported Net Profit	596.30	445.39	261.52	189.07	213.40	191.47
Extraordinary Items	1.04	0.13	0.23	0.00	0.32	-3.95
Adjusted Net Profit	595.26	445.26	261.29	189.07	213.08	195.42
Adjustment below Net Profit	0.00	0.00	1.48	0.26	-13.52	-11.10
P & L Balance brought forward	870.10	592.58	483.72	423.68	362.14	296.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	172.39	167.87	154.29	129.29	138.34	114.29
P & L Balance carried down	1294.01	870.10	592.43	483.72	423.68	362.14
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 %	425.00	400.00	375.00	300.00	300.00	350.00
Dividend Per Share(Rs)	8.50	8.00	7.50	6.00	6.00	7.00
Earnings Per Share-Unit Curr	65.89	49.21	28.90	20.89	23.58	21.16
Earnings Per Share(Adj)-Unit Curr	65.89	49.21	28.90	20.89	23.58	21.16
Book Value-Unit Curr	259.28	195.30	150.89	127.82	112.86	97.80
Book Value(Adj)-Unit Curr	259.28	195.30	150.89	127.82	112.86	97.80