Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	16727.10	14929.30	11781.60	9718.00	9841.60	12085.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	16727.10	14929.30	11781.60	9718.00	9841.60	12085.00
Other Income	1566.50	473.40	390.90	504.00	611.60	600.00
Stock Adjustments	8.00	139.70	275.10	152.30	-223.40	168.00
Total Income	18301.60	15542.40	12447.60	10374.30	10229.80	12853.00
EXPENDITURE :
Raw Materials	10842.00	9602.50	7573.70	5934.50	5097.80	6871.90
Power & Fuel Cost	101.70	106.50	100.10	86.10	97.60	111.20
Employee Cost	1340.70	1145.90	1066.60	931.60	1268.50	1350.70
Other Manufacturing Expenses	555.00	577.50	475.10	592.10	616.40	769.60
Selling & Administrative Expenses	1582.20	1537.70	1150.40	936.10	922.10	842.50
Miscellaneous Expenses	218.70	292.20	228.40	991.50	872.00	209.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	20.10	22.80	56.10
Total Expenditure	14640.30	13262.30	10594.30	9451.80	8851.60	10098.90
Operating Profit	3661.30	2280.10	1853.30	922.50	1378.20	2754.10
Interest	50.80	12.10	28.90	14.00	10.20	13.30
Gross Profit	3610.50	2268.00	1824.40	908.50	1368.00	2740.80
Depreciation	429.50	385.60	324.30	341.40	383.30	402.20
Profit Before Tax	3181.00	1882.40	1500.10	567.10	984.70	2338.60
Tax	597.80	433.80	193.00	163.00	332.50	705.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	92.70	24.10	89.90	-78.40	2.40	35.50
Reported Net Profit	2490.50	1424.50	1217.20	482.50	649.80	1598.00
Extraordinary Items	647.80	-2.14	2.41	-491.59	-454.24	0.66
Adjusted Net Profit	1842.70	1426.64	1214.79	974.09	1104.04	1597.34
Adjustment below Net Profit	8.30	1.60	-10.00	28.50	-55.50	-75.00
P & L Balance brought forward	9819.90	9603.00	8735.00	8533.70	8249.10	7031.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1430.40	1209.20	339.20	309.70	309.70	305.20
P & L Balance carried down	10888.30	9819.90	9603.00	8735.00	8533.70	8249.10
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 %	3750.00	4800.00	2100.00	1150.00	1050.00	1050.00
Dividend Per Share(Rs)	375.00	480.00	210.00	115.00	105.00	105.00
Earnings Per Share-Unit Curr	844.24	482.88	412.61	163.56	220.27	541.69
Earnings Per Share(Adj)-Unit Curr	844.24	482.88	412.61	163.56	220.27	541.69
Book Value-Unit Curr	4089.22	3732.95	3623.02	3329.53	3142.17	3093.63
Book Value(Adj)-Unit Curr	4089.22	3732.95	3623.02	3329.53	3142.17	3093.63