Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5014.39	4481.11	3768.14	2768.11	2877.30	3077.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5014.39	4481.11	3768.14	2768.11	2877.30	3077.79
Other Income	218.05	198.13	151.81	76.99	171.89	121.83
Stock Adjustments	-54.99	-6.57	-78.83	154.71	-0.03	73.03
Total Income	5177.45	4672.67	3841.12	2999.81	3049.16	3272.65
EXPENDITURE :
Raw Materials	3893.34	3537.91	2887.45	2206.15	2083.32	2337.97
Power & Fuel Cost	72.56	61.29	46.36	43.52	46.40	47.98
Employee Cost	177.31	162.67	146.08	137.87	149.53	140.70
Other Manufacturing Expenses	45.51	45.78	36.74	26.55	36.11	39.68
Selling & Administrative Expenses	150.04	130.65	87.30	94.16	99.45	100.57
Miscellaneous Expenses	39.96	40.69	70.20	59.72	92.56	32.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4378.72	3978.99	3274.13	2567.97	2507.37	2699.32
Operating Profit	798.73	693.68	566.99	431.84	541.79	573.33
Interest	2.03	1.24	1.52	0.76	1.55	0.92
Gross Profit	796.70	692.44	565.47	431.08	540.24	572.41
Depreciation	43.85	46.40	38.85	38.96	38.91	40.55
Profit Before Tax	752.85	646.04	526.62	392.12	501.33	531.86
Tax	158.04	145.04	127.92	112.63	123.24	165.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	23.21	-0.74	-5.91	-3.40	-24.39	22.09
Reported Net Profit	571.60	501.74	404.61	282.89	402.48	344.09
Extraordinary Items	9.61	-0.01	-0.38	-0.02	-0.06	-2.49
Adjusted Net Profit	561.99	501.75	404.99	282.91	402.54	346.58
Adjustment below Net Profit	-1.53	0.20	1.09	0.49	-16.84	-14.81
P & L Balance brought forward	2898.11	2487.93	2166.35	1967.09	1650.27	1382.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	107.06	91.76	84.12	84.12	68.82	61.18
P & L Balance carried down	3361.12	2898.11	2487.93	2166.35	1967.09	1650.27
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 %	400.00	350.00	300.00	275.00	275.00	225.00
Dividend Per Share(Rs)	8.00	7.00	6.00	5.50	5.50	4.50
Earnings Per Share-Unit Curr	37.37	32.80	26.45	18.50	26.31	22.50
Earnings Per Share(Adj)-Unit Curr	37.37	32.80	26.45	18.50	26.31	22.50
Book Value-Unit Curr	274.98	242.54	213.39	192.92	177.75	159.51
Book Value(Adj)-Unit Curr	274.98	242.54	213.39	192.92	177.75	159.51