Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2360.95	2231.83	1649.04	1052.71	1058.82	2045.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2360.95	2231.83	1649.04	1052.71	1058.82	2045.53
Other Income	47.36	13.93	6.32	15.43	21.94	38.00
Stock Adjustments	29.94	38.21	44.84	35.31	-52.08	56.48
Total Income	2438.25	2283.97	1700.20	1103.45	1028.68	2140.01
EXPENDITURE :
Raw Materials	1539.35	1531.39	1130.86	680.34	617.07	1392.23
Power & Fuel Cost	179.85	169.65	110.13	67.78	68.66	130.60
Employee Cost	159.42	138.77	119.42	106.68	107.77	150.25
Other Manufacturing Expenses	91.70	84.85	60.37	45.38	41.57	92.71
Selling & Administrative Expenses	88.30	94.80	57.29	48.24	58.08	93.80
Miscellaneous Expenses	10.36	10.47	8.76	11.36	12.77	8.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2068.98	2029.92	1486.82	959.77	905.91	1867.88
Operating Profit	369.28	254.05	213.38	143.68	122.77	272.13
Interest	4.65	2.87	3.77	7.04	15.42	24.70
Gross Profit	364.63	251.18	209.61	136.64	107.35	247.43
Depreciation	40.35	38.37	35.08	33.99	38.80	44.11
Profit Before Tax	324.28	212.81	174.53	102.65	68.55	203.32
Tax	75.34	53.12	46.74	28.68	13.07	65.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.00	1.93	-2.67	-2.75	7.56	-2.34
Reported Net Profit	249.94	157.76	130.46	76.72	47.92	139.78
Extraordinary Items	-0.74	0.10	0.09	-0.44	-0.13	0.09
Adjusted Net Profit	250.68	157.66	130.37	77.16	48.05	139.69
Adjustment below Net Profit	-0.61	0.18	0.63	-0.46	-3.68	-4.50
P & L Balance brought forward	511.77	425.55	334.30	268.00	263.04	173.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	87.71	71.73	39.83	9.96	37.13	45.92
P & L Balance carried down	673.38	511.77	425.55	334.30	270.15	263.04
Dividend	0.00	0.00	0.00	9.96	15.93	19.92
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	220.00	190.00	150.00	75.00	40.00	95.00
Dividend Per Share(Rs)	2.20	1.90	1.50	0.75	0.40	0.95
Earnings Per Share-Unit Curr	6.27	3.96	3.27	1.93	1.20	3.51
Earnings Per Share(Adj)-Unit Curr	6.27	3.96	3.27	1.93	1.20	3.51
Book Value-Unit Curr	23.46	19.36	17.14	14.78	13.10	12.92
Book Value(Adj)-Unit Curr	23.46	19.36	17.14	14.78	13.10	12.92