Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9298.70	9810.52	8266.71	5757.92	4782.49	5244.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9298.70	9810.52	8266.71	5757.92	4782.49	5244.50
Other Income	447.91	337.79	430.60	161.45	248.77	214.21
Stock Adjustments	46.89	-47.19	255.33	148.83	-48.81	38.52
Total Income	9793.50	10101.12	8952.64	6068.20	4982.45	5497.23
EXPENDITURE :
Raw Materials	4521.28	4908.57	4033.88	2451.65	2077.98	2501.34
Power & Fuel Cost	315.02	348.56	282.84	173.78	164.26	186.87
Employee Cost	441.25	404.16	380.43	325.94	285.82	263.63
Other Manufacturing Expenses	631.12	525.93	462.82	384.34	286.85	362.42
Selling & Administrative Expenses	1173.99	1798.34	1334.64	742.65	628.51	604.43
Miscellaneous Expenses	58.46	61.85	51.73	42.50	39.02	51.88
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7141.12	8047.41	6546.34	4120.86	3482.44	3970.57
Operating Profit	2652.38	2053.71	2406.30	1947.34	1500.01	1526.66
Interest	109.51	45.92	8.06	10.20	9.16	11.10
Gross Profit	2542.87	2007.79	2398.24	1937.14	1490.85	1515.56
Depreciation	643.78	556.63	443.77	406.15	368.01	332.55
Profit Before Tax	1899.09	1451.16	1954.47	1530.99	1122.84	1183.01
Tax	402.00	346.82	519.00	369.16	292.30	391.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	59.48	25.63	24.78	6.45	-114.44	9.41
Reported Net Profit	1437.61	1078.71	1410.69	1155.38	944.98	782.00
Extraordinary Items	161.14	45.82	96.82	49.32	48.14	42.81
Adjusted Net Profit	1276.47	1032.89	1313.87	1106.06	896.84	739.19
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-7.96	-5.96
P & L Balance brought forward	2790.71	2421.30	1971.23	1447.83	1315.57	1008.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	709.30	709.30	960.62	631.98	804.76	468.83
P & L Balance carried down	3519.02	2790.71	2421.30	1971.23	1447.83	1315.57
Dividend	231.98	231.98	463.96	231.98	386.63	115.99
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	800.00	1400.00	850.00	1000.00	400.00
Dividend Per Share(Rs)	16.00	16.00	28.00	17.00	20.00	8.00
Earnings Per Share-Unit Curr	74.37	55.80	72.98	59.77	48.89	40.46
Earnings Per Share(Adj)-Unit Curr	74.37	55.80	72.98	59.77	48.89	40.46
Book Value-Unit Curr	458.45	392.61	358.23	310.77	260.12	242.04
Book Value(Adj)-Unit Curr	458.45	392.61	358.23	310.77	260.12	242.04