Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3738.15	4233.68	4400.29	3116.63	3261.02	3043.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3738.15	4233.68	4400.29	3116.63	3261.02	3043.14
Other Income	39.25	37.67	36.29	35.80	35.42	29.01
Stock Adjustments	0.46	-3.42	-17.82	119.04	-73.86	36.80
Total Income	3777.86	4267.93	4418.76	3271.47	3222.58	3108.95
EXPENDITURE :
Raw Materials	2959.61	3482.52	3567.72	2356.63	2643.25	2238.16
Power & Fuel Cost	109.11	111.08	97.87	79.55	90.84	83.48
Employee Cost	273.87	254.86	230.72	210.03	219.87	194.49
Other Manufacturing Expenses	124.12	128.98	112.50	84.23	45.51	47.29
Selling & Administrative Expenses	77.94	76.56	67.55	59.10	144.22	139.52
Miscellaneous Expenses	70.59	64.70	61.76	57.35	64.81	68.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3615.24	4118.70	4138.12	2846.89	3208.51	2771.53
Operating Profit	162.60	149.24	280.65	424.58	14.07	337.42
Interest	18.18	18.48	17.58	28.48	29.52	31.55
Gross Profit	144.42	130.76	263.07	396.10	-15.45	305.87
Depreciation	35.00	35.46	36.57	35.43	34.25	29.35
Profit Before Tax	109.42	95.30	226.50	360.67	-49.70	276.52
Tax	27.88	23.75	59.16	78.46	-0.77	102.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.48	1.06	2.56	14.46	-21.77	0.11
Reported Net Profit	79.07	70.48	164.78	267.74	-27.16	174.14
Extraordinary Items	-0.02	-0.14	-1.33	-0.11	0.62	-0.33
Adjusted Net Profit	79.09	70.62	166.11	267.85	-27.78	174.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-6.73	-3.12
P & L Balance brought forward	685.44	685.66	591.25	373.17	418.33	308.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	57.44	70.70	70.37	49.66	11.27	61.27
P & L Balance carried down	707.07	685.44	685.66	591.25	373.17	418.33
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 %	70.00	60.00	130.00	170.00	0.00	80.00
Dividend Per Share(Rs)	7.00	6.00	13.00	17.00	0.00	8.00
Earnings Per Share-Unit Curr	56.13	50.03	116.97	190.05	-19.28	123.61
Earnings Per Share(Adj)-Unit Curr	56.13	50.03	116.97	190.05	-19.28	123.61
Book Value-Unit Curr	972.67	921.82	886.49	783.98	593.62	625.73
Book Value(Adj)-Unit Curr	972.67	921.82	886.49	783.98	593.62	625.73