Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4926.93	4908.99	4670.31	4705.30	3816.59	4021.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4926.93	4908.99	4670.31	4705.30	3816.59	4021.44
Other Income	144.55	73.90	54.04	28.83	9.79	11.64
Stock Adjustments	-33.36	84.49	-87.60	101.00	6.64	-45.42
Total Income	5038.12	5067.38	4636.75	4835.13	3833.02	3987.66
EXPENDITURE :
Raw Materials	3517.03	3590.69	3099.31	3544.35	2961.38	2922.49
Power & Fuel Cost	355.02	372.82	278.61	206.06	188.06	217.17
Employee Cost	95.63	78.41	80.54	79.81	82.56	82.95
Other Manufacturing Expenses	160.54	159.05	137.23	141.66	142.49	160.98
Selling & Administrative Expenses	268.06	271.41	274.50	255.70	121.87	189.23
Miscellaneous Expenses	54.73	45.87	25.38	46.06	45.17	30.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4451.01	4518.25	3895.57	4273.64	3541.53	3603.64
Operating Profit	587.11	549.13	741.18	561.49	291.49	384.02
Interest	18.38	13.26	5.68	5.77	9.36	18.82
Gross Profit	568.73	535.87	735.50	555.72	282.13	365.20
Depreciation	121.14	94.66	97.33	103.25	100.78	95.65
Profit Before Tax	447.59	441.21	638.17	452.47	181.35	269.55
Tax	87.08	99.24	161.00	122.50	51.46	65.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	14.59	11.79	1.73	-8.17	-15.95	6.33
Reported Net Profit	345.92	330.18	475.44	338.14	145.84	198.15
Extraordinary Items	1.15	-0.63	0.96	-1.44	-5.14	-0.95
Adjusted Net Profit	344.77	330.81	474.48	339.58	150.98	199.10
Adjustment below Net Profit	5.17	0.46	0.01	0.94	-4.68	-1.94
P & L Balance brought forward	2213.35	1897.62	1436.00	1096.92	978.70	792.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.06	14.91	13.76	0.00	22.94	10.32
P & L Balance carried down	2548.38	2213.35	1897.69	1436.00	1096.92	978.70
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 %	35.00	70.00	65.00	60.00	50.00	50.00
Dividend Per Share(Rs)	0.35	0.70	0.65	0.60	1.00	1.00
Earnings Per Share-Unit Curr	7.54	14.40	20.73	14.75	12.72	17.28
Earnings Per Share(Adj)-Unit Curr	7.54	7.20	10.37	7.38	3.18	4.32
Book Value-Unit Curr	60.37	106.15	92.77	72.64	115.70	105.39
Book Value(Adj)-Unit Curr	60.37	53.08	46.39	36.32	28.93	26.35