Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9135.60	8684.35	8179.50	7184.73	6309.80	6273.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9135.60	8684.35	8179.50	7184.73	6309.80	6273.19
Other Income	417.62	392.17	341.55	276.65	276.90	274.74
Stock Adjustments	-49.18	24.98	28.49	176.71	69.89	-10.09
Total Income	9504.04	9101.50	8549.54	7638.09	6656.59	6537.84
EXPENDITURE :
Raw Materials	3797.27	3797.74	3444.55	3065.28	2531.18	2511.23
Power & Fuel Cost	99.23	93.32	85.02	70.72	66.48	63.99
Employee Cost	782.14	725.96	678.71	655.82	578.26	572.33
Other Manufacturing Expenses	1192.60	1199.10	1049.95	880.46	854.86	804.04
Selling & Administrative Expenses	1190.62	1021.29	1068.62	1002.15	847.58	835.00
Miscellaneous Expenses	185.48	200.76	147.32	127.81	220.56	109.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7247.34	7038.17	6474.17	5802.24	5098.92	4895.86
Operating Profit	2256.70	2063.33	2075.37	1835.85	1557.67	1641.98
Interest	81.14	46.37	18.67	9.14	19.27	29.80
Gross Profit	2175.56	2016.96	2056.70	1826.71	1538.40	1612.18
Depreciation	208.86	188.29	160.39	143.40	129.93	108.83
Profit Before Tax	1966.70	1828.67	1896.31	1683.31	1408.47	1503.35
Tax	443.80	423.86	378.97	299.75	425.40	369.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.69	31.55	84.41	1.67	-187.28	-130.22
Reported Net Profit	1509.21	1373.26	1432.93	1381.89	1170.35	1264.29
Extraordinary Items	-1.03	-9.85	-0.51	0.62	-69.72	0.67
Adjusted Net Profit	1510.24	1383.11	1433.44	1381.27	1240.07	1263.62
Adjustment below Net Profit	-1.93	-1.59	7.61	4.47	-73.83	-226.09
P & L Balance brought forward	5101.24	4650.88	4182.66	3388.39	2855.17	3187.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	965.76	921.31	972.32	592.09	563.30	1370.10
P & L Balance carried down	5642.76	5101.24	4650.88	4182.66	3388.39	2855.17
Dividend	0.00	0.00	0.00	309.30	247.39	220.79
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	550.00	520.00	520.00	475.00	300.00	275.00
Dividend Per Share(Rs)	5.50	5.20	5.20	4.75	3.00	2.75
Earnings Per Share-Unit Curr	8.52	7.75	8.11	7.82	6.62	7.16
Earnings Per Share(Adj)-Unit Curr	8.52	7.75	8.11	7.82	6.62	7.16
Book Value-Unit Curr	39.03	35.48	33.17	30.50	25.89	22.47
Book Value(Adj)-Unit Curr	39.03	35.48	33.17	30.50	25.89	22.47