Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	19483.80	16962.50	14405.20	13349.10	11850.40	10625.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	19483.80	16962.50	14405.20	13349.10	11850.40	10625.50
Other Income	862.30	591.30	482.00	801.10	743.20	238.40
Stock Adjustments	238.80	-129.50	389.60	395.60	99.90	-66.00
Total Income	20584.90	17424.30	15276.80	14545.80	12693.50	10797.90
EXPENDITURE :
Raw Materials	5278.10	4940.70	5435.50	4518.60	3673.70	2971.80
Power & Fuel Cost	454.40	398.10	326.80	291.30	290.50	295.80
Employee Cost	3085.70	2832.60	2434.60	2270.10	2030.20	1931.90
Other Manufacturing Expenses	1556.00	1257.90	1038.90	953.00	814.40	789.30
Selling & Administrative Expenses	3064.60	2782.80	2672.90	2274.90	2026.80	2001.20
Miscellaneous Expenses	357.40	406.10	292.00	300.00	245.10	269.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	13796.20	12618.20	12200.70	10607.90	9080.70	8259.80
Operating Profit	6788.70	4806.10	3076.10	3937.90	3612.80	2538.10
Interest	21.80	16.90	38.00	46.70	47.80	56.80
Gross Profit	6766.90	4789.20	3038.10	3891.20	3565.00	2481.30
Depreciation	975.60	923.20	814.30	835.00	789.20	780.60
Profit Before Tax	5791.30	3866.00	2223.80	3056.20	2775.80	1700.70
Tax	1361.80	864.10	392.60	540.10	483.90	281.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	87.50	389.10	208.00	329.70	-645.80	141.60
Reported Net Profit	4342.00	2612.80	1623.20	2186.40	2937.70	1277.30
Extraordinary Items	57.81	-15.75	-5.69	337.02	-11.15	3.08
Adjusted Net Profit	4284.19	2628.55	1628.89	1849.38	2948.85	1274.22
Adjustment below Net Profit	0.10	0.00	0.00	0.30	0.00	0.00
P & L Balance brought forward	17504.80	15403.00	14137.30	12497.90	9951.10	9074.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	641.50	511.00	357.50	547.30	390.90	400.20
P & L Balance carried down	21205.40	17504.80	15403.00	14137.30	12497.90	9951.10
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 %	800.00	800.00	600.00	500.00	500.00	400.00
Dividend Per Share(Rs)	40.00	40.00	30.00	25.00	25.00	20.00
Earnings Per Share-Unit Curr	260.31	156.83	97.55	131.39	176.76	76.95
Earnings Per Share(Adj)-Unit Curr	52.06	31.37	19.51	26.28	35.35	15.39
Book Value-Unit Curr	1459.23	1236.56	1111.56	1032.48	920.13	767.33
Book Value(Adj)-Unit Curr	291.85	247.31	222.31	206.50	184.03	153.47