Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8075.00	7421.90	7511.10	6665.40	7293.50	6857.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8075.00	7421.90	7511.10	6665.40	7293.50	6857.90
Other Income	112.30	273.20	119.30	262.40	230.90	196.20
Stock Adjustments	-3413.30	-2879.90	-2621.20	-2326.40	-2629.50	-1808.10
Total Income	4774.00	4815.20	5009.20	4601.40	4894.90	5246.00
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	16.50	16.80	13.30	14.50	16.90	16.00
Employee Cost	879.50	675.30	691.00	685.60	625.80	541.90
Other Manufacturing Expenses	1570.30	1477.30	1220.50	677.40	761.60	627.10
Selling & Administrative Expenses	1269.10	1288.40	1165.20	906.10	1028.80	1091.90
Miscellaneous Expenses	315.40	745.10	-18.80	517.10	932.00	86.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4050.80	4202.90	3071.20	2800.70	3365.10	2363.10
Operating Profit	723.20	612.30	1938.00	1800.70	1529.80	2882.90
Interest	69.10	67.60	40.40	52.60	139.00	128.40
Gross Profit	654.10	544.70	1897.60	1748.10	1390.80	2754.50
Depreciation	222.70	191.70	110.60	145.70	177.60	158.90
Profit Before Tax	431.40	353.00	1787.00	1602.40	1213.20	2595.60
Tax	175.90	289.30	433.40	500.40	574.20	927.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-46.00	-100.20	14.70	-19.00	-112.80	13.30
Reported Net Profit	301.50	163.90	1338.90	1121.00	751.80	1655.00
Extraordinary Items	-161.63	-208.16	-93.28	-94.66	-150.32	-13.72
Adjusted Net Profit	463.13	372.06	1432.18	1215.66	902.12	1668.72
Adjustment below Net Profit	-6.50	-11.80	0.80	14.90	147.20	-64.10
P & L Balance brought forward	7064.80	7200.90	6504.70	5801.00	5641.60	4761.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	288.20	643.50	432.20	739.60	685.80
P & L Balance carried down	7359.80	7064.80	7200.90	6504.70	5801.00	5666.40
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	0.00	300.00	250.00	30.00	350.00
Dividend Per Share(Rs)	1.00	0.00	3.00	2.50	0.30	3.50
Earnings Per Share-Unit Curr	3.14	1.71	13.93	11.66	7.83	17.24
Earnings Per Share(Adj)-Unit Curr	3.14	1.71	13.93	11.66	7.83	17.24
Book Value-Unit Curr	104.12	101.05	102.47	91.03	79.46	74.29
Book Value(Adj)-Unit Curr	104.12	101.05	102.47	91.03	79.46	74.29