Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4053.67	4739.55	4073.67	2953.64	2898.07	2978.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4053.67	4739.55	4073.67	2953.64	2898.07	2978.53
Other Income	203.95	130.12	84.63	37.96	36.46	37.37
Stock Adjustments	-109.00	194.71	83.23	-200.87	183.70	50.28
Total Income	4148.62	5064.38	4241.53	2790.73	3118.23	3066.18
EXPENDITURE :
Raw Materials	2399.39	3177.23	2278.75	1378.52	1892.40	1799.14
Power & Fuel Cost	222.92	212.87	172.62	123.03	124.69	130.67
Employee Cost	487.89	462.00	432.89	384.79	383.25	373.41
Other Manufacturing Expenses	138.07	161.46	144.92	97.67	88.48	110.34
Selling & Administrative Expenses	72.13	98.68	114.88	92.96	91.29	88.37
Miscellaneous Expenses	29.04	23.05	28.94	11.41	27.13	19.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3349.44	4135.29	3173.00	2088.38	2607.24	2521.74
Operating Profit	799.18	929.09	1068.53	702.35	510.99	544.44
Interest	22.84	26.70	13.39	19.61	35.41	35.86
Gross Profit	776.34	902.39	1055.14	682.74	475.58	508.58
Depreciation	81.63	77.64	75.65	97.92	98.91	95.83
Profit Before Tax	694.71	824.75	979.49	584.82	376.67	412.75
Tax	134.81	175.22	247.95	156.54	91.40	124.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.98	14.49	0.74	-4.34	-9.34	-0.89
Reported Net Profit	554.92	635.04	730.80	432.62	294.61	289.11
Extraordinary Items	36.49	43.34	12.34	2.97	5.57	2.46
Adjusted Net Profit	518.43	591.70	718.46	429.65	289.04	286.65
Adjustment below Net Profit	0.00	-68.21	0.00	0.00	-262.51	-108.52
P & L Balance brought forward	2673.12	2180.01	1454.37	1052.71	1059.03	884.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	153.81	73.72	5.16	30.96	38.42	6.11
P & L Balance carried down	3074.23	2673.12	2180.01	1454.37	1052.71	1059.03
Dividend	85.45	68.36	0.00	25.80	25.80	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	215.00	15.00	90.00	90.00	15.00
Dividend Per Share(Rs)	5.00	2.15	0.15	4.50	4.50	0.75
Earnings Per Share-Unit Curr	16.24	18.58	21.24	62.86	42.81	39.84
Earnings Per Share(Adj)-Unit Curr	16.24	18.58	21.24	12.57	8.56	7.97
Book Value-Unit Curr	98.71	86.98	76.49	277.03	218.67	208.27
Book Value(Adj)-Unit Curr	98.71	86.98	76.49	55.41	43.73	41.65