Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	17961.97	15282.54	11022.27	8631.81	10128.72	9829.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17961.97	15282.54	11022.27	8631.81	10128.72	9829.49
Other Income	271.00	421.85	221.13	279.19	198.72	223.09
Stock Adjustments	442.04	25.48	259.50	69.06	-267.50	113.99
Total Income	18675.01	15729.87	11502.90	8980.06	10059.94	10166.57
EXPENDITURE :
Raw Materials	11156.18	9846.78	6859.87	5178.64	6009.10	6384.67
Power & Fuel Cost	677.99	646.86	491.49	394.67	418.59	412.30
Employee Cost	1119.51	877.48	770.31	685.37	682.60	577.17
Other Manufacturing Expenses	1192.94	1141.34	996.78	669.07	536.69	559.93
Selling & Administrative Expenses	929.90	899.12	815.62	672.60	734.26	641.45
Miscellaneous Expenses	372.39	491.35	190.76	122.64	261.15	72.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15448.90	13902.94	10124.83	7722.99	8642.39	8648.06
Operating Profit	3226.11	1826.93	1378.08	1257.07	1417.55	1518.51
Interest	585.81	534.30	369.20	404.32	515.57	496.11
Gross Profit	2640.30	1292.63	1008.88	852.75	901.98	1022.40
Depreciation	452.02	354.67	371.77	345.98	310.38	281.42
Profit Before Tax	2188.28	937.96	637.11	506.77	591.60	740.98
Tax	195.15	122.02	229.32	159.43	254.96	221.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	379.03	101.11	2.30	18.29	-257.82	19.83
Reported Net Profit	1614.11	714.84	405.50	329.05	594.46	500.07
Extraordinary Items	-4.20	-3.92	-5.60	-0.78	-78.08	-4.29
Adjusted Net Profit	1618.31	718.76	411.10	329.83	672.54	504.36
Adjustment below Net Profit	-95.36	-135.02	-63.59	-63.59	-77.10	-8.20
P & L Balance brought forward	4260.46	3680.65	3338.74	3073.27	2557.16	2105.99
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.25	40.70
P & L Balance carried down	5779.21	4260.46	3680.65	3338.74	3073.27	2557.16
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 %	200.00	150.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	4.00	3.00	2.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	50.48	22.36	12.68	10.29	18.59	15.64
Earnings Per Share(Adj)-Unit Curr	25.24	11.18	6.34	5.15	9.30	7.82
Book Value-Unit Curr	318.72	253.32	234.21	223.24	214.62	199.07
Book Value(Adj)-Unit Curr	159.36	126.67	117.12	111.64	107.31	99.55