Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8084.83	5654.62	6703.47	5956.35	5323.57	5395.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8084.83	5654.62	6703.47	5956.35	5323.57	5395.26
Other Income	151.89	140.90	86.06	83.22	86.30	83.04
Stock Adjustments	207.58	-90.27	31.07	-81.07	149.62	-68.50
Total Income	8444.30	5705.25	6820.60	5958.50	5559.49	5409.80
EXPENDITURE :
Raw Materials	4847.14	3319.68	3680.70	2812.15	2537.94	2571.18
Power & Fuel Cost	564.44	617.16	626.97	500.10	474.00	494.76
Employee Cost	697.77	471.86	518.10	508.42	515.28	478.80
Other Manufacturing Expenses	923.79	595.07	826.28	783.60	745.47	824.20
Selling & Administrative Expenses	212.39	127.99	153.82	150.81	134.71	118.43
Miscellaneous Expenses	34.80	35.59	37.93	37.80	56.55	252.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7280.33	5167.35	5843.80	4792.87	4463.96	4739.94
Operating Profit	1163.97	537.90	976.80	1165.63	1095.53	669.87
Interest	90.00	61.15	81.33	101.42	94.82	92.50
Gross Profit	1073.97	476.75	895.47	1064.21	1000.71	577.37
Depreciation	294.50	250.32	276.09	330.14	388.14	401.54
Profit Before Tax	779.47	226.43	619.38	734.07	612.57	175.83
Tax	67.04	48.63	186.86	146.52	124.43	35.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	116.49	26.12	40.39	60.88	13.25	-1.74
Reported Net Profit	595.94	151.68	392.13	526.67	474.89	141.77
Extraordinary Items	1.73	6.84	-1.34	-0.87	35.96	-143.05
Adjusted Net Profit	594.21	144.84	393.47	527.54	438.93	284.82
Adjustment below Net Profit	-130.70	0.42	-44.99	4.08	-5.63	-15.25
P & L Balance brought forward	2989.43	2979.20	2647.13	2116.39	1798.40	1737.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.62	14.49	15.07	0.00	151.27	65.31
P & L Balance carried down	3445.05	3116.81	2979.20	2647.14	2116.39	1798.40
Dividend	0.00	0.00	0.00	0.00	100.47	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	15.00	15.00	100.00	30.00
Dividend Per Share(Rs)	0.10	0.10	0.15	0.15	1.00	0.30
Earnings Per Share-Unit Curr	6.13	1.54	3.97	5.24	4.73	1.41
Earnings Per Share(Adj)-Unit Curr	6.13	1.54	3.97	5.24	4.73	1.41
Book Value-Unit Curr	38.50	35.81	35.17	33.23	27.94	24.78
Book Value(Adj)-Unit Curr	38.50	35.81	35.17	33.23	27.94	24.78