Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	30850.12	30078.40	25188.51	18516.86	17194.09	16391.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	30850.12	30078.40	25188.51	18516.86	17194.09	16391.78
Other Income	824.56	518.01	451.89	366.02	357.54	284.81
Stock Adjustments	-356.98	299.74	1208.63	90.70	210.21	247.86
Total Income	31317.70	30896.15	26849.03	18973.58	17761.84	16924.45
EXPENDITURE :
Raw Materials	14903.15	16495.71	14668.36	8683.95	8322.48	8288.87
Power & Fuel Cost	114.93	122.15	104.66	74.71	83.30	103.90
Employee Cost	1747.89	1513.89	1310.14	1128.66	985.43	900.14
Other Manufacturing Expenses	2356.10	2519.88	2484.52	1755.10	1660.30	1612.88
Selling & Administrative Expenses	3426.08	3141.26	2610.29	1991.93	2013.64	2087.90
Miscellaneous Expenses	914.60	764.77	685.11	480.43	515.31	139.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	23462.75	24557.66	21863.08	14114.78	13580.46	13132.70
Operating Profit	7854.95	6338.49	4985.95	4858.80	4181.38	3791.75
Interest	115.42	93.06	70.25	71.66	78.38	80.73
Gross Profit	7739.53	6245.43	4915.70	4787.14	4103.00	3711.02
Depreciation	734.49	755.83	721.56	697.47	689.97	540.77
Profit Before Tax	7005.04	5489.60	4194.14	4089.67	3413.03	3170.25
Tax	1678.16	1424.32	1110.45	1059.18	876.81	879.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.33	-34.90	-51.02	-21.31	-117.73	158.61
Reported Net Profit	5321.55	4100.18	3134.71	3051.80	2653.95	2132.17
Extraordinary Items	1.42	8.49	-9.84	13.64	-16.91	9.35
Adjusted Net Profit	5320.13	4091.69	3144.55	3038.16	2670.86	2122.82
Adjustment below Net Profit	-0.03	0.00	0.00	0.00	-362.89	-241.87
P & L Balance brought forward	11166.17	8974.85	7581.09	4994.52	4424.53	3387.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2532.38	1908.86	1740.95	465.23	1740.95	853.68
P & L Balance carried down	13955.31	11166.17	8974.85	7581.09	4974.64	4424.53
Dividend	0.00	0.00	0.00	321.33	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3330.00	2565.00	1915.00	1785.00	1200.00	1050.00
Dividend Per Share(Rs)	33.30	25.65	19.15	17.85	12.00	10.50
Earnings Per Share-Unit Curr	55.48	42.75	32.68	31.82	27.67	22.23
Earnings Per Share(Adj)-Unit Curr	55.48	42.75	32.68	31.82	27.67	22.23
Book Value-Unit Curr	192.09	162.48	139.17	126.03	98.55	92.19
Book Value(Adj)-Unit Curr	192.09	162.48	139.17	126.03	98.55	92.19