Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2369.28	2489.39	2817.40	1913.76	3104.87	3069.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2369.28	2489.39	2817.40	1913.76	3104.87	3069.35
Other Income	361.83	155.40	111.21	94.61	88.05	135.99
Stock Adjustments	222.63	19.04	84.36	128.91	-503.66	165.87
Total Income	2953.74	2663.83	3012.97	2137.28	2689.26	3371.21
EXPENDITURE :
Raw Materials	1119.96	1210.33	1263.37	970.08	1014.09	1818.97
Power & Fuel Cost	27.45	24.49	25.36	23.28	27.21	26.04
Employee Cost	600.01	532.46	570.66	501.09	534.03	534.21
Other Manufacturing Expenses	96.65	87.58	54.84	49.57	59.38	51.27
Selling & Administrative Expenses	98.39	99.78	115.19	104.34	132.28	122.89
Miscellaneous Expenses	112.39	144.57	178.54	48.80	77.93	58.81
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2054.86	2099.21	2207.96	1697.15	1844.91	2612.19
Operating Profit	898.87	564.61	805.02	440.13	844.35	759.02
Interest	3.60	5.55	4.75	4.71	5.46	5.15
Gross Profit	895.27	559.06	800.27	435.42	838.89	753.87
Depreciation	67.04	77.26	90.35	94.54	96.44	82.50
Profit Before Tax	828.23	481.80	709.92	340.88	742.45	671.37
Tax	228.75	127.75	216.54	72.04	190.03	221.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.23	1.88	-6.55	11.07	17.52	26.92
Reported Net Profit	612.72	352.17	499.92	257.77	534.90	422.59
Extraordinary Items	-0.05	0.07	-23.35	0.08	0.00	0.03
Adjusted Net Profit	612.77	352.10	523.27	257.69	534.90	422.56
Adjustment below Net Profit	0.00	-5.33	0.00	3.23	-21.62	166.66
P & L Balance brought forward	55.79	26.65	72.43	230.97	253.91	171.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	584.20	317.70	545.71	419.54	575.00	507.08
P & L Balance carried down	84.31	55.79	26.65	72.43	192.19	253.91
Dividend	162.20	149.37	133.80	122.80	114.55	96.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	105.50	93.50	83.00	73.50	88.00	69.20
Dividend Per Share(Rs)	10.55	9.35	8.30	7.35	8.80	6.92
Earnings Per Share-Unit Curr	33.43	19.22	27.28	14.06	29.18	23.06
Earnings Per Share(Adj)-Unit Curr	16.72	9.61	13.64	7.03	14.59	11.53
Book Value-Unit Curr	198.43	175.22	165.35	146.48	142.23	123.77
Book Value(Adj)-Unit Curr	99.22	87.61	82.68	73.24	71.12	61.89