Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	17539.33	17301.02	14649.40	11733.40	11068.32	12353.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17539.33	17301.02	14649.40	11733.40	11068.32	12353.77
Other Income	135.80	75.13	126.90	121.52	28.61	111.47
Stock Adjustments	-22.94	-45.55	348.45	-6.92	-112.83	261.47
Total Income	17652.19	17330.60	15124.75	11848.00	10984.10	12726.71
EXPENDITURE :
Raw Materials	10468.20	11656.59	10340.36	6933.15	6724.68	8319.37
Power & Fuel Cost	604.37	566.65	498.70	380.20	346.93	404.14
Employee Cost	1108.72	1025.92	1024.02	910.90	826.12	737.24
Other Manufacturing Expenses	504.87	449.12	423.97	348.89	341.09	406.04
Selling & Administrative Expenses	1340.36	1181.16	1040.88	858.17	1049.25	1044.63
Miscellaneous Expenses	466.01	263.17	236.60	268.69	264.50	421.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14492.52	15142.60	13564.53	9699.99	9552.57	11332.45
Operating Profit	3159.67	2187.99	1560.22	2148.03	1431.54	1394.25
Interest	406.55	469.17	385.95	382.61	229.45	141.53
Gross Profit	2753.12	1718.82	1174.27	1765.42	1202.09	1252.72
Depreciation	916.50	907.05	823.91	713.38	620.71	446.33
Profit Before Tax	1836.62	811.77	350.36	1052.04	581.38	806.39
Tax	307.92	147.72	61.16	190.44	102.66	180.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	374.67	144.11	28.13	138.78	-29.90	33.63
Reported Net Profit	1154.03	519.95	261.06	722.82	508.62	592.11
Extraordinary Items	-28.72	5.91	6.92	-6.17	0.03	-146.24
Adjusted Net Profit	1182.75	514.04	254.14	728.99	508.59	738.35
Adjustment below Net Profit	-25.77	4.97	-2.71	4.53	-89.46	-33.46
P & L Balance brought forward	4447.70	4129.19	4433.92	3806.56	3844.93	3598.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	247.28	206.41	322.29	100.00	457.53	312.63
P & L Balance carried down	5328.68	4447.70	4369.98	4433.92	3806.56	3844.93
Dividend	0.00	0.00	0.00	0.00	171.62	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	600.00	450.00	325.00	350.00	300.00	325.00
Dividend Per Share(Rs)	6.00	4.50	3.25	3.50	3.00	3.25
Earnings Per Share-Unit Curr	18.17	8.19	4.11	11.38	8.89	10.35
Earnings Per Share(Adj)-Unit Curr	18.17	8.19	4.11	11.38	8.89	10.35
Book Value-Unit Curr	164.33	151.11	149.82	149.10	134.41	133.52
Book Value(Adj)-Unit Curr	164.33	151.11	149.82	149.10	134.41	133.52