Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3203.10	3193.50	2601.40	2179.40	2011.90	1825.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3203.10	3193.50	2601.40	2179.40	2011.90	1825.60
Other Income	88.00	70.90	107.60	99.60	152.90	75.10
Stock Adjustments	-56.60	42.00	21.60	25.20	-0.80	-26.00
Total Income	3234.50	3306.40	2730.60	2304.20	2164.00	1874.70
EXPENDITURE :
Raw Materials	839.10	902.20	770.60	551.70	518.60	505.30
Power & Fuel Cost	54.20	69.20	64.40	57.40	45.80	41.30
Employee Cost	761.20	812.20	697.80	641.50	572.20	465.40
Other Manufacturing Expenses	220.20	208.30	160.80	140.60	114.80	98.10
Selling & Administrative Expenses	295.60	226.70	157.90	123.10	132.80	131.70
Miscellaneous Expenses	108.50	82.60	63.60	20.30	10.20	22.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2278.80	2301.20	1915.10	1534.60	1394.40	1264.00
Operating Profit	955.70	1005.20	815.50	769.60	769.60	610.70
Interest	29.50	45.20	24.10	27.70	34.60	32.30
Gross Profit	926.20	960.00	791.40	741.90	735.00	578.40
Depreciation	368.90	359.10	309.70	274.50	219.30	164.20
Profit Before Tax	557.30	600.90	481.70	467.40	515.70	414.20
Tax	104.40	115.60	87.60	46.80	51.20	86.40
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-13.60	12.30	0.30	16.90	53.00	-2.90
Reported Net Profit	466.50	473.00	393.80	403.70	411.50	330.70
Extraordinary Items	-0.49	2.50	-21.84	25.16	53.65	3.48
Adjusted Net Profit	466.99	470.50	415.64	378.54	357.85	327.22
Adjustment below Net Profit	-46.50	-70.20	0.00	-0.10	-201.70	-0.40
P & L Balance brought forward	2976.10	2573.30	2179.50	1775.90	1590.20	1284.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	24.10	24.10
P & L Balance carried down	3396.10	2976.10	2573.30	2179.50	1775.90	1590.20
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 %	12.50	12.50	10.00	0.00	0.00	5.00
Dividend Per Share(Rs)	1.25	1.25	1.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	11.60	11.78	9.83	10.09	10.29	16.54
Earnings Per Share(Adj)-Unit Curr	11.60	11.78	9.83	10.09	10.29	8.27
Book Value-Unit Curr	104.27	90.16	82.14	70.46	54.35	98.36
Book Value(Adj)-Unit Curr	104.27	90.16	82.14	70.46	54.35	49.18