Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5593.74	4665.86	4846.03	4811.66	4741.29	4285.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5593.74	4665.86	4846.03	4811.66	4741.29	4285.78
Other Income	74.00	62.79	100.65	33.45	38.55	42.75
Stock Adjustments	662.90	10.16	-194.42	55.83	-37.34	538.36
Total Income	6330.64	4738.81	4752.26	4900.94	4742.50	4866.89
EXPENDITURE :
Raw Materials	4579.83	3419.40	3261.73	3511.86	3464.16	3595.41
Power & Fuel Cost	4.83	0.97	2.69	2.36	4.04	4.26
Employee Cost	398.56	363.79	307.86	281.76	254.04	230.46
Other Manufacturing Expenses	212.82	172.37	162.13	157.31	140.42	149.13
Selling & Administrative Expenses	189.46	136.48	136.97	135.60	88.34	99.41
Miscellaneous Expenses	84.97	70.68	80.59	64.88	71.04	56.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.06	0.11	0.04	0.00
Total Expenditure	5470.47	4163.69	3951.91	4153.66	4021.99	4135.07
Operating Profit	860.18	575.12	800.35	747.29	720.52	731.82
Interest	83.63	48.65	30.87	39.30	64.17	40.94
Gross Profit	776.55	526.47	769.48	707.99	656.35	690.88
Depreciation	166.36	129.50	113.86	111.88	101.42	95.85
Profit Before Tax	610.19	396.97	655.62	596.11	554.93	595.03
Tax	111.21	69.42	114.66	102.60	97.10	128.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	65.77	52.02	26.30	23.74	-51.46	-104.08
Reported Net Profit	433.21	275.53	514.66	469.77	509.28	570.64
Extraordinary Items	24.42	0.86	41.51	5.63	10.83	8.75
Adjusted Net Profit	408.79	274.67	473.15	464.14	498.45	561.89
Adjustment below Net Profit	-0.05	-101.30	-265.65	-124.57	-1.05	0.00
P & L Balance brought forward	812.40	995.47	1001.68	1109.54	874.63	628.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	352.49	357.30	255.22	453.06	273.32	324.21
P & L Balance carried down	893.07	812.40	995.47	1001.68	1109.54	874.63
Dividend	60.52	50.84	51.01	52.50	55.00	57.11
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	250.00	250.00	250.00	250.00	250.00
Dividend Per Share(Rs)	3.00	2.50	2.50	2.50	2.50	2.50
Earnings Per Share-Unit Curr	21.47	13.66	25.22	22.37	23.15	24.98
Earnings Per Share(Adj)-Unit Curr	21.47	13.66	25.22	22.37	23.15	24.98
Book Value-Unit Curr	162.56	142.53	135.18	122.09	107.75	91.17
Book Value(Adj)-Unit Curr	162.56	142.53	135.18	122.09	107.75	91.17