Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8983.30	7187.13	4959.73	3700.64	3524.72	3492.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8983.30	7187.13	4959.73	3700.64	3524.72	3492.99
Other Income	135.88	117.19	79.92	54.62	64.85	50.48
Stock Adjustments	118.16	82.59	20.41	38.51	20.63	14.11
Total Income	9237.34	7386.91	5060.06	3793.77	3610.20	3557.58
EXPENDITURE :
Raw Materials	6152.79	4899.79	3324.86	2459.87	2310.78	2312.25
Power & Fuel Cost	183.84	154.16	111.74	81.56	71.75	73.72
Employee Cost	996.40	833.98	633.47	484.05	475.18	415.18
Other Manufacturing Expenses	286.29	241.06	179.75	132.21	143.52	149.60
Selling & Administrative Expenses	438.10	360.22	246.94	185.89	176.38	180.95
Miscellaneous Expenses	113.88	75.83	76.56	66.37	115.16	42.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8171.30	6565.04	4573.32	3409.95	3292.77	3173.91
Operating Profit	1066.04	821.87	486.74	383.82	317.43	383.67
Interest	63.71	30.17	33.94	38.53	49.02	29.61
Gross Profit	1002.33	791.70	452.80	345.29	268.41	354.06
Depreciation	272.01	227.07	190.52	177.85	156.10	102.20
Profit Before Tax	730.32	564.63	262.28	167.44	112.31	251.86
Tax	156.73	122.56	67.72	31.73	25.23	55.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-12.24	-20.68	-1.47	16.73	-2.09	8.28
Reported Net Profit	585.83	462.75	196.03	118.98	89.17	187.81
Extraordinary Items	0.22	-2.98	-13.48	-0.87	-27.05	1.89
Adjusted Net Profit	585.61	465.73	209.51	119.85	116.22	185.92
Adjustment below Net Profit	-2.36	-0.48	-0.80	2.66	-4.66	46.84
P & L Balance brought forward	1467.75	1062.79	880.89	768.77	715.08	506.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	94.56	57.31	28.56	9.52	26.76	25.78
P & L Balance carried down	1956.66	1467.75	1047.56	880.89	772.83	715.18
Dividend	37.25	28.65	28.56	9.52	10.49	11.80
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	75.00	75.00	42.50	20.00	55.00
Dividend Per Share(Rs)	2.00	1.50	1.50	0.85	0.40	1.10
Earnings Per Share-Unit Curr	10.20	8.08	6.86	4.38	3.40	7.16
Earnings Per Share(Adj)-Unit Curr	10.20	8.08	3.43	2.19	1.69	3.56
Book Value-Unit Curr	66.17	57.27	93.00	60.59	51.46	47.38
Book Value(Adj)-Unit Curr	66.17	57.27	46.50	30.30	25.60	23.57