Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	20169.39	17646.20	15313.76	14063.83	12921.11	12084.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	20169.39	17646.20	15313.76	14063.83	12921.11	12084.60
Other Income	755.84	360.02	233.59	126.10	101.94	169.54
Stock Adjustments	560.57	397.45	276.97	129.33	-259.43	132.20
Total Income	21485.80	18403.67	15824.32	14319.26	12763.62	12386.34
EXPENDITURE :
Raw Materials	11126.48	10206.29	9149.83	7918.41	6819.22	6045.40
Power & Fuel Cost	53.86	44.10	41.30	36.48	38.88	40.83
Employee Cost	2466.70	2297.73	2109.39	1940.68	2057.49	1879.05
Other Manufacturing Expenses	175.77	144.42	180.50	166.31	136.59	138.48
Selling & Administrative Expenses	331.79	273.39	214.41	325.71	259.14	285.83
Miscellaneous Expenses	1605.62	1054.14	632.25	641.07	649.63	994.74
Less : Pre-operative Expenses Capitalised	32.99	27.60	49.61	19.76	33.36	32.69
Total Expenditure	15727.23	13992.47	12278.07	11008.90	9927.59	9351.64
Operating Profit	5758.57	4411.20	3546.25	3310.36	2836.03	3034.70
Interest	11.58	18.45	8.27	9.22	7.22	15.29
Gross Profit	5746.99	4392.75	3537.98	3301.14	2828.81	3019.41
Depreciation	412.43	407.87	380.18	366.33	349.64	316.22
Profit Before Tax	5334.56	3984.88	3157.80	2934.81	2479.17	2703.19
Tax	1380.69	854.45	910.52	800.01	716.42	796.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-66.13	123.76	-101.65	69.38	-31.08	-20.92
Reported Net Profit	4020.00	3006.67	2348.93	2065.42	1793.83	1927.29
Extraordinary Items	16.55	5.54	4.50	0.84	0.15	0.19
Adjusted Net Profit	4003.45	3001.13	2344.43	2064.58	1793.68	1927.10
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-166.32	-117.50
P & L Balance brought forward	9071.15	7707.18	6781.60	6139.56	5667.39	4769.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1861.96	1642.70	1423.35	1423.38	1155.34	911.68
P & L Balance carried down	11229.19	9071.15	7707.18	6781.60	6139.56	5667.39
Dividend	0.00	0.00	0.00	0.00	341.12	414.22
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	220.00	180.00	450.00	400.00	280.00	340.00
Dividend Per Share(Rs)	2.20	1.80	4.50	4.00	2.80	3.40
Earnings Per Share-Unit Curr	5.50	4.11	9.64	8.48	7.36	7.91
Earnings Per Share(Adj)-Unit Curr	5.50	4.11	3.21	2.83	2.45	2.64
Book Value-Unit Curr	22.00	18.58	49.18	44.36	40.44	37.01
Book Value(Adj)-Unit Curr	22.00	18.58	16.39	14.79	13.48	12.34