Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	19952.23	22209.97	16151.35	13784.54	15656.65	14801.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	19952.23	22209.97	16151.35	13784.54	15656.65	14801.35
Other Income	491.51	337.18	204.76	203.98	311.21	138.50
Stock Adjustments	-33.87	193.19	174.25	-142.41	-100.81	124.98
Total Income	20409.87	22740.34	16530.36	13846.11	15867.05	15064.83
EXPENDITURE :
Raw Materials	5788.51	5648.14	3041.47	2369.98	2619.79	2459.49
Power & Fuel Cost	3995.31	5738.27	3360.80	2572.38	3131.34	2998.12
Employee Cost	733.59	1036.20	834.02	839.07	863.97	881.06
Other Manufacturing Expenses	739.82	1021.09	826.94	482.79	624.89	629.29
Selling & Administrative Expenses	5070.32	6239.75	4729.47	4295.95	5190.22	5168.59
Miscellaneous Expenses	533.18	962.49	625.36	905.82	716.18	745.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16860.73	20645.94	13418.06	11465.99	13146.39	12881.70
Operating Profit	3549.14	2094.40	3112.30	2380.12	2720.66	2183.13
Interest	153.79	77.18	54.63	57.04	86.22	89.20
Gross Profit	3395.35	2017.22	3057.67	2323.08	2634.44	2093.93
Depreciation	876.27	835.09	597.28	635.30	602.97	599.64
Profit Before Tax	2519.08	1182.13	2460.39	1687.78	2031.47	1494.29
Tax	304.58	272.27	635.41	547.38	689.81	-43.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	90.26	39.95	4.71	-274.54	-17.25	31.27
Reported Net Profit	2124.24	869.91	1820.27	1414.94	1358.91	1506.63
Extraordinary Items	6.35	-49.00	-67.46	-116.26	16.15	0.63
Adjusted Net Profit	2117.89	918.91	1887.73	1531.20	1342.76	1506.00
Adjustment below Net Profit	28.41	31.05	5.44	-14.54	-103.02	-62.75
P & L Balance brought forward	10208.62	10396.83	8834.02	7696.52	6703.53	5541.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	173.70	1089.17	262.90	262.90	262.90	281.68
P & L Balance carried down	12187.57	10208.62	10396.83	8834.02	7696.52	6703.53
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 %	75.00	92.50	580.00	140.00	140.00	140.00
Dividend Per Share(Rs)	7.50	9.25	58.00	14.00	14.00	14.00
Earnings Per Share-Unit Curr	113.00	46.27	96.83	75.27	72.29	80.14
Earnings Per Share(Adj)-Unit Curr	113.00	46.27	96.83	75.27	72.29	80.14
Book Value-Unit Curr	852.28	747.01	756.87	673.52	612.87	560.01
Book Value(Adj)-Unit Curr	852.28	747.01	756.87	673.52	612.87	560.01