Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7808.52	7995.95	7730.07	5554.37	5469.02	5980.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7808.52	7995.95	7730.07	5554.37	5469.02	5980.39
Other Income	13.78	5.22	5.72	4.67	3.35	4.11
Stock Adjustments	18.26	62.31	39.46	-15.66	96.21	-38.88
Total Income	7840.56	8063.48	7775.25	5543.38	5568.58	5945.62
EXPENDITURE :
Raw Materials	6055.93	6237.13	6193.38	4285.20	4293.22	4650.87
Power & Fuel Cost	129.81	128.23	116.71	91.77	104.95	87.41
Employee Cost	409.83	372.36	339.97	307.12	303.80	293.73
Other Manufacturing Expenses	99.49	101.65	91.39	76.26	79.93	82.35
Selling & Administrative Expenses	443.91	507.92	500.74	323.80	347.07	372.81
Miscellaneous Expenses	115.67	97.01	84.86	77.60	82.66	82.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7254.64	7444.30	7327.05	5161.75	5211.63	5569.46
Operating Profit	585.92	619.18	448.20	381.63	356.95	376.16
Interest	24.05	44.84	63.63	69.79	114.11	115.07
Gross Profit	561.87	574.34	384.57	311.84	242.84	261.09
Depreciation	117.27	115.41	108.38	102.70	103.47	88.51
Profit Before Tax	444.60	458.93	276.19	209.14	139.37	172.58
Tax	126.78	113.34	78.82	50.29	28.50	53.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-11.04	10.31	-7.20	2.35	8.66	-1.88
Reported Net Profit	328.86	335.28	204.57	156.50	102.21	120.88
Extraordinary Items	3.49	0.04	0.09	0.04	0.06	0.13
Adjusted Net Profit	325.37	335.24	204.48	156.46	102.15	120.75
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.24	-2.24
P & L Balance brought forward	1376.13	1112.93	937.52	816.06	736.97	642.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	82.97	72.08	29.16	35.04	20.88	23.88
P & L Balance carried down	1622.02	1376.13	1112.93	937.52	816.06	736.97
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 %	100.00	70.00	40.00	30.00	20.00	20.00
Dividend Per Share(Rs)	5.00	7.00	4.00	3.00	2.00	2.00
Earnings Per Share-Unit Curr	30.32	62.31	38.36	29.19	18.79	22.22
Earnings Per Share(Adj)-Unit Curr	15.16	15.58	9.59	7.30	4.70	5.56
Book Value-Unit Curr	199.43	345.84	289.73	254.65	227.71	211.71
Book Value(Adj)-Unit Curr	99.72	86.46	72.43	63.66	56.93	52.93