Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4020.12	3914.60	2840.00	2382.93	2350.07	2192.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4020.12	3914.60	2840.00	2382.93	2350.07	2192.56
Other Income	29.22	36.82	23.59	21.61	27.72	17.54
Stock Adjustments	218.58	23.69	-18.04	125.35	-7.18	62.37
Total Income	4267.92	3975.11	2845.55	2529.89	2370.61	2272.47
EXPENDITURE :
Raw Materials	3345.69	2952.02	2104.28	1910.04	1873.17	1803.97
Power & Fuel Cost	13.06	10.62	8.60	20.67	20.04	21.15
Employee Cost	100.45	88.45	78.02	65.79	62.61	60.55
Other Manufacturing Expenses	138.95	138.55	117.87	102.39	79.63	81.72
Selling & Administrative Expenses	390.13	510.22	324.19	220.86	126.59	115.99
Miscellaneous Expenses	11.07	11.71	8.58	4.89	9.36	6.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3999.34	3711.57	2641.53	2324.64	2171.41	2089.44
Operating Profit	268.59	263.55	204.01	205.25	199.20	183.02
Interest	18.77	23.97	22.79	33.64	60.10	76.44
Gross Profit	249.82	239.58	181.22	171.61	139.10	106.58
Depreciation	38.52	28.90	32.47	25.86	26.45	23.36
Profit Before Tax	211.30	210.68	148.75	145.75	112.65	83.22
Tax	53.34	50.62	38.78	37.14	31.93	27.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.72	-0.25	-2.27	2.13	-4.44	0.74
Reported Net Profit	159.66	160.31	112.25	106.48	85.16	54.49
Extraordinary Items	0.27	-0.09	0.32	0.27	-0.25	-1.44
Adjusted Net Profit	159.39	160.40	111.93	106.21	85.41	55.93
Adjustment below Net Profit	-0.32	-1.11	-0.71	-0.08	-5.00	-0.66
P & L Balance brought forward	704.77	561.56	482.00	407.58	348.20	299.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	34.73	15.99	31.98	31.98	20.79	4.80
P & L Balance carried down	829.39	704.77	561.56	482.00	407.58	348.20
Dividend	34.73	15.99	31.98	31.98	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	100.00	100.00	100.00	50.00	15.00
Dividend Per Share(Rs)	0.50	1.00	1.00	1.00	0.50	0.15
Earnings Per Share-Unit Curr	4.60	4.62	3.51	3.33	2.66	1.70
Earnings Per Share(Adj)-Unit Curr	4.60	4.62	3.51	3.33	2.66	1.70
Book Value-Unit Curr	48.76	45.13	32.65	30.20	27.24	26.31
Book Value(Adj)-Unit Curr	48.76	45.13	32.65	30.20	27.24	26.31