Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	866345.38	934952.66	741789.11	525094.60	579819.62	618091.04
Excise Duty	91996.79	95480.46	130296.19	136832.86	80693.19	78231.08
Net Sales	774348.59	839472.20	611492.92	388261.74	499126.43	539859.96
Other Income	4780.82	6235.22	4338.80	4550.72	3554.72	3128.51
Stock Adjustments	-1845.65	7064.61	12197.02	5547.57	6410.43	3011.13
Total Income	777283.76	852772.03	628028.74	398360.03	509091.58	545999.60
EXPENDITURE :
Raw Materials	645221.93	765299.25	515579.58	299953.69	425612.52	448735.11
Power & Fuel Cost	9017.59	8252.78	7931.88	4737.00	5575.61	6659.07
Employee Cost	11079.56	8769.85	10991.70	10712.04	8792.65	11102.17
Other Manufacturing Expenses	26117.37	24047.96	22863.90	21615.12	22128.73	20843.37
Selling & Administrative Expenses	7846.33	7732.82	19718.99	14924.60	18389.86	17759.84
Miscellaneous Expenses	3783.53	10158.76	3347.07	3773.65	17492.33	3914.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	703066.31	824261.42	580433.12	355716.10	497991.70	509014.29
Operating Profit	74217.45	28510.61	47595.62	42643.93	11099.88	36985.31
Interest	7363.64	6953.03	4856.64	3123.98	6027.89	4344.10
Gross Profit	66853.81	21557.58	42738.98	39519.95	5071.99	32641.21
Depreciation	14509.60	11859.44	11005.91	9804.30	8766.10	7514.29
Profit Before Tax	52344.21	9698.14	31733.07	29715.65	-3694.11	25126.92
Tax	11615.24	442.81	6913.00	6761.03	-165.89	5100.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1110.13	1013.51	635.97	1118.58	-4841.45	3131.83
Reported Net Profit	39618.84	8241.82	24184.10	21836.04	1313.23	16894.15
Extraordinary Items	283.74	0.00	14.04	1.35	-11304.64	0.00
Adjusted Net Profit	39335.10	8241.82	24170.06	21834.69	12617.87	16894.15
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-396.18
P & L Balance brought forward	4916.46	0.00	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11816.25	3325.36	24184.10	21836.04	1313.23	16497.97
P & L Balance carried down	32719.05	4916.46	0.00	0.00	0.00	0.00
Dividend	0.00	0.00	8263.41	9640.47	3902.09	7775.62
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	120.00	30.00	126.00	120.00	42.50	92.50
Dividend Per Share(Rs)	12.00	3.00	12.60	12.00	4.25	9.25
Earnings Per Share-Unit Curr	28.77	5.98	26.34	23.78	1.43	17.95
Earnings Per Share(Adj)-Unit Curr	28.77	5.98	17.56	15.85	0.95	11.97
Book Value-Unit Curr	128.32	97.85	143.00	120.36	102.13	115.67
Book Value(Adj)-Unit Curr	128.32	97.85	95.33	80.24	68.08	77.12