Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8958.60	7744.43	6140.40	4329.24	5157.73	5659.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8958.60	7744.43	6140.40	4329.24	5157.73	5659.00
Other Income	567.79	419.99	419.86	370.15	331.54	292.77
Stock Adjustments	-13.63	117.93	36.21	18.62	-33.44	39.42
Total Income	9512.76	8282.35	6596.47	4718.01	5455.83	5991.19
EXPENDITURE :
Raw Materials	5756.42	5348.86	4143.00	2779.21	3334.41	3652.88
Power & Fuel Cost	27.48	26.54	24.52	18.91	29.10	29.33
Employee Cost	779.30	629.83	595.62	492.63	560.18	545.80
Other Manufacturing Expenses	247.61	268.66	134.81	101.39	125.77	131.36
Selling & Administrative Expenses	248.45	202.26	281.76	274.55	355.13	354.69
Miscellaneous Expenses	126.03	157.90	111.79	101.67	153.27	120.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7185.29	6634.05	5291.50	3768.36	4557.86	4834.32
Operating Profit	2327.47	1648.30	1304.97	949.65	897.97	1156.87
Interest	26.78	15.78	11.50	16.17	20.25	16.20
Gross Profit	2300.69	1632.52	1293.47	933.48	877.72	1140.67
Depreciation	157.64	140.45	134.02	125.52	118.66	110.32
Profit Before Tax	2143.05	1492.07	1159.45	807.96	759.06	1030.35
Tax	491.35	354.96	258.04	187.75	142.53	293.84
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.92	7.29	14.76	2.34	-12.81	13.94
Reported Net Profit	1660.62	1129.82	886.65	617.87	629.34	722.57
Extraordinary Items	39.75	24.31	118.91	-15.88	6.07	17.01
Adjusted Net Profit	1620.87	1105.51	767.74	633.75	623.27	705.56
Adjustment below Net Profit	-16.68	3.97	-0.06	-0.15	-75.48	-68.98
P & L Balance brought forward	4150.00	3639.91	3196.84	2967.20	2924.47	2782.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	859.32	623.70	443.52	388.08	511.13	511.13
P & L Balance carried down	4934.62	4150.00	3639.91	3196.84	2967.20	2924.47
Dividend	498.96	332.64	221.76	194.04	194.04	194.04
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1900.00	1250.00	925.00	750.00	700.00	850.00
Dividend Per Share(Rs)	38.00	25.00	18.50	15.00	14.00	17.00
Earnings Per Share-Unit Curr	59.91	40.76	31.99	22.29	22.70	26.07
Earnings Per Share(Adj)-Unit Curr	59.91	40.76	31.99	22.29	22.70	26.07
Book Value-Unit Curr	222.33	193.65	175.06	158.97	150.61	149.01
Book Value(Adj)-Unit Curr	222.33	193.65	175.06	158.97	150.61	149.01