Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5121.74	4418.54	3615.20	2534.97	2196.14	2009.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5121.74	4418.54	3615.20	2534.97	2196.14	2009.83
Other Income	119.34	18.06	7.81	7.96	14.10	11.53
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5241.08	4436.60	3623.01	2542.93	2210.24	2021.36
EXPENDITURE :
Raw Materials	2263.29	2143.50	1791.91	1185.65	892.64	891.93
Power & Fuel Cost	6.46	6.95	5.56	2.20	0.99	1.73
Employee Cost	288.23	195.88	127.89	109.26	111.38	119.11
Other Manufacturing Expenses	1659.56	1306.64	1078.20	797.78	816.00	668.16
Selling & Administrative Expenses	29.23	26.02	17.22	12.78	13.54	14.72
Miscellaneous Expenses	53.01	29.24	9.68	9.16	19.66	10.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4299.78	3708.23	3030.46	2116.83	1854.21	1706.63
Operating Profit	941.31	728.36	592.55	426.10	356.04	314.73
Interest	80.96	63.28	52.85	59.56	52.36	49.03
Gross Profit	860.35	665.08	539.70	366.54	303.68	265.70
Depreciation	141.16	96.35	85.06	84.43	75.63	75.45
Profit Before Tax	719.19	568.73	454.64	282.11	228.05	190.25
Tax	191.16	156.70	117.24	71.89	62.44	68.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-17.46	-9.35	-1.36	-0.74	-0.11	-2.25
Reported Net Profit	545.49	421.38	338.76	210.96	165.72	123.57
Extraordinary Items	77.11	0.24	-0.81	-0.81	-0.33	0.01
Adjusted Net Profit	468.38	421.14	339.57	211.77	166.05	123.56
Adjustment below Net Profit	2.72	-0.77	-1.41	-0.35	-0.07	-1.97
P & L Balance brought forward	1443.82	1029.73	697.59	486.99	324.59	206.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.15	6.52	5.21	0.00	3.26	3.26
P & L Balance carried down	1983.88	1443.82	1029.73	697.59	486.99	324.59
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 %	15.00	12.50	10.00	8.00	0.00	5.00
Dividend Per Share(Rs)	1.50	1.25	1.00	0.80	0.00	0.50
Earnings Per Share-Unit Curr	83.70	64.66	51.98	32.37	25.43	18.96
Earnings Per Share(Adj)-Unit Curr	83.70	64.66	51.98	32.37	25.43	18.96
Book Value-Unit Curr	355.76	272.89	209.35	158.39	126.07	101.15
Book Value(Adj)-Unit Curr	355.76	272.89	209.35	158.39	126.07	101.15