Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8790.35	8243.81	7711.58	6482.19	6557.72	6985.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8790.35	8243.81	7711.58	6482.19	6557.72	6985.66
Other Income	378.27	324.02	261.57	285.48	279.73	334.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	9168.62	8567.83	7973.15	6767.67	6837.45	7319.89
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	14.20	13.51	11.77	11.55	11.16	10.79
Employee Cost	462.82	427.36	414.04	425.14	313.50	336.78
Other Manufacturing Expenses	5700.35	5270.79	4838.84	4080.72	4261.10	4395.67
Selling & Administrative Expenses	643.55	647.00	685.71	876.51	265.99	424.87
Miscellaneous Expenses	46.46	43.55	30.90	138.27	912.28	37.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6867.38	6402.21	5981.26	5532.19	5764.03	5205.43
Operating Profit	2301.24	2165.62	1991.89	1235.48	1073.42	2114.46
Interest	65.88	57.80	55.05	34.46	36.46	1.00
Gross Profit	2235.36	2107.82	1936.84	1201.02	1036.96	2113.46
Depreciation	600.88	554.09	529.82	521.92	513.00	424.58
Profit Before Tax	1634.48	1553.73	1407.02	679.10	523.96	1688.88
Tax	398.34	384.04	380.51	212.86	320.79	484.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.35	0.61	-35.83	-37.09	-172.61	-10.66
Reported Net Profit	1230.79	1169.08	1062.34	503.33	375.78	1215.41
Extraordinary Items	-4.36	2.59	0.36	-52.99	-341.28	2.22
Adjusted Net Profit	1235.15	1166.49	1061.98	556.32	717.06	1213.19
Adjustment below Net Profit	6.78	29.75	-1.34	-7.89	-112.27	-38.46
P & L Balance brought forward	9481.45	9130.68	8663.35	8574.68	8915.39	8042.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	793.29	848.06	593.67	406.77	604.22	304.33
P & L Balance carried down	9925.73	9481.45	9130.68	8663.35	8574.68	8915.39
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 %	230.00	220.00	180.00	100.00	72.00	171.00
Dividend Per Share(Rs)	11.50	11.00	9.00	5.00	3.60	8.55
Earnings Per Share-Unit Curr	20.20	19.19	17.44	8.26	6.17	19.95
Earnings Per Share(Adj)-Unit Curr	20.20	19.19	17.44	8.26	6.17	19.95
Book Value-Unit Curr	193.87	184.56	176.88	167.47	165.19	170.16
Book Value(Adj)-Unit Curr	193.87	184.56	176.88	167.47	165.19	170.16