Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	44685.23	36427.60	33144.71	27741.08	29918.65	30357.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	44685.23	36427.60	33144.71	27741.08	29918.65	30357.57
Other Income	1426.28	1181.42	1524.52	1276.46	1733.56	1780.85
Stock Adjustments	70.45	98.11	-187.96	219.48	63.01	56.42
Total Income	46181.96	37707.13	34481.27	29237.02	31715.22	32194.84
EXPENDITURE :
Raw Materials	31813.89	26152.86	24141.86	19829.13	21071.29	21854.10
Power & Fuel Cost	147.80	122.51	108.01	91.34	116.57	115.01
Employee Cost	1537.56	1444.90	1358.80	1285.96	1389.21	1255.40
Other Manufacturing Expenses	721.60	735.70	836.28	597.11	698.83	633.97
Selling & Administrative Expenses	973.10	839.04	645.87	661.34	1024.86	943.90
Miscellaneous Expenses	810.19	709.38	620.60	579.47	614.64	449.23
Less : Pre-operative Expenses Capitalised	47.53	27.82	13.31	12.27	29.97	30.10
Total Expenditure	35956.61	29976.57	27698.11	23032.08	24885.43	25221.51
Operating Profit	10225.35	7730.56	6783.16	6204.94	6829.79	6973.33
Interest	53.50	39.48	8.66	6.66	3.16	4.48
Gross Profit	10171.85	7691.08	6774.50	6198.28	6826.63	6968.85
Depreciation	349.84	282.44	269.17	259.28	246.43	265.69
Profit Before Tax	9822.01	7408.64	6505.33	5939.00	6580.20	6703.16
Tax	2283.60	1854.82	1667.11	1348.10	1547.26	1818.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.62	-73.78	-180.65	36.31	-67.04	209.39
Reported Net Profit	7478.79	5627.60	5018.87	4554.59	5099.98	4675.18
Extraordinary Items	-10.42	73.05	243.94	3.51	8.50	272.40
Adjusted Net Profit	7489.21	5554.55	4774.93	4551.08	5091.48	4402.78
Adjustment below Net Profit	-4918.47	-3089.05	13.42	12.22	-368.76	-341.05
P & L Balance brought forward	17821.40	19340.40	18861.25	14750.44	16451.58	14321.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3965.40	4057.55	4553.14	456.00	6432.36	2204.20
P & L Balance carried down	16416.32	17821.40	19340.40	18861.25	14750.44	16451.58
Dividend	0.00	0.00	0.00	0.00	3472.40	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	1400.00	1400.00	1400.00	1200.00	600.00
Dividend Per Share(Rs)	80.00	140.00	140.00	140.00	120.00	60.00
Earnings Per Share-Unit Curr	267.88	198.88	173.44	157.40	176.24	161.56
Earnings Per Share(Adj)-Unit Curr	267.88	198.88	173.44	157.40	176.24	161.56
Book Value-Unit Curr	890.48	898.57	921.62	870.94	688.58	752.67
Book Value(Adj)-Unit Curr	890.48	898.57	921.62	870.94	688.58	752.67