Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5875.26	5379.08	4932.57	4310.02	4093.14	3678.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5875.26	5379.08	4932.57	4310.02	4093.14	3678.60
Other Income	248.27	154.15	83.16	80.90	114.39	113.29
Stock Adjustments	-7.73	-66.09	22.28	104.00	-61.24	2.18
Total Income	6115.80	5467.14	5038.01	4494.92	4146.29	3794.07
EXPENDITURE :
Raw Materials	3212.88	2908.97	2679.49	2494.92	2254.39	2090.78
Power & Fuel Cost	16.63	17.15	14.98	12.74	13.73	12.61
Employee Cost	576.58	563.59	579.46	492.65	476.11	435.58
Other Manufacturing Expenses	126.47	79.99	59.82	49.66	49.84	39.89
Selling & Administrative Expenses	429.89	467.74	459.18	366.98	400.27	432.83
Miscellaneous Expenses	51.98	69.92	80.15	75.61	81.11	64.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4414.43	4107.36	3873.08	3492.56	3275.45	3076.05
Operating Profit	1701.37	1359.78	1164.93	1002.36	870.84	718.03
Interest	12.45	15.99	19.10	18.28	8.53	2.25
Gross Profit	1688.92	1343.79	1145.83	984.08	862.31	715.78
Depreciation	71.17	69.97	66.10	58.13	59.61	16.92
Profit Before Tax	1617.75	1273.82	1079.73	925.95	802.70	698.86
Tax	415.46	325.60	281.16	239.05	208.29	245.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.07	-1.19	-0.13	-3.79	1.48	2.65
Reported Net Profit	1201.22	949.41	798.70	690.69	592.93	450.33
Extraordinary Items	0.12	-0.19	0.00	-0.18	-0.41	6.18
Adjusted Net Profit	1201.10	949.60	798.70	690.87	593.34	444.15
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-35.51	-24.02
P & L Balance brought forward	2428.51	2158.40	2023.93	1933.54	1573.53	1309.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	810.72	679.30	664.23	600.30	197.41	161.90
P & L Balance carried down	2819.01	2428.51	2158.40	2023.93	1933.54	1573.53
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 %	4100.00	3250.00	2750.00	2750.00	2500.00	650.00
Dividend Per Share(Rs)	410.00	325.00	275.00	275.00	250.00	65.00
Earnings Per Share-Unit Curr	565.28	446.78	375.86	325.03	279.03	211.93
Earnings Per Share(Adj)-Unit Curr	565.28	446.78	375.86	325.03	279.03	211.93
Book Value-Unit Curr	1740.65	1500.49	1326.96	1224.55	1144.33	945.25
Book Value(Adj)-Unit Curr	1740.65	1500.49	1326.96	1224.55	1144.33	945.25