Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	16078.16	14066.64	10122.86	8619.04	9077.47	9794.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	16078.16	14066.64	10122.86	8619.04	9077.47	9794.48
Other Income	1168.14	639.84	454.28	452.03	615.34	508.04
Stock Adjustments	222.47	-64.39	23.76	154.76	-110.35	198.46
Total Income	17468.77	14642.09	10600.90	9225.83	9582.46	10500.98
EXPENDITURE :
Raw Materials	8971.52	8070.96	5988.63	5258.83	4878.15	5263.32
Power & Fuel Cost	80.53	72.91	55.71	52.94	62.82	66.89
Employee Cost	1146.95	935.07	776.83	803.95	765.12	679.53
Other Manufacturing Expenses	392.77	396.03	331.05	250.05	255.85	262.96
Selling & Administrative Expenses	1204.37	991.48	737.14	476.57	629.10	634.83
Miscellaneous Expenses	133.98	148.19	146.71	146.63	175.03	160.65
Less : Pre-operative Expenses Capitalised	9.67	5.89	3.01	1.68	2.73	2.10
Total Expenditure	11920.45	10608.75	8033.06	6987.29	6763.34	7066.08
Operating Profit	5548.32	4033.34	2567.84	2238.54	2819.12	3434.90
Interest	19.20	12.97	10.25	9.20	10.86	2.99
Gross Profit	5529.12	4020.37	2557.59	2229.34	2808.26	3431.91
Depreciation	559.10	512.05	445.52	446.03	377.92	298.93
Profit Before Tax	4970.02	3508.32	2112.07	1783.31	2430.34	3132.98
Tax	1039.95	808.55	521.04	492.61	548.82	941.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	180.65	77.18	4.81	-39.00	-22.30	136.62
Reported Net Profit	3749.42	2622.59	1586.22	1329.70	1903.82	2054.44
Extraordinary Items	-1.07	0.34	-2.90	-1.10	-2.08	-14.08
Adjusted Net Profit	3750.49	2622.25	1589.12	1330.80	1905.90	2068.52
Adjustment below Net Profit	-23.89	-6.07	-2.38	0.58	-64.70	-49.14
P & L Balance brought forward	12154.94	10112.61	8993.44	7663.16	6576.63	4871.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1012.87	574.19	464.67	0.00	752.59	299.93
P & L Balance carried down	14867.60	12154.94	10112.61	8993.44	7663.16	6576.63
Dividend	0.00	0.00	0.00	0.00	341.32	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5100.00	3700.00	2100.00	1700.00	1250.00	1250.00
Dividend Per Share(Rs)	51.00	37.00	21.00	17.00	125.00	125.00
Earnings Per Share-Unit Curr	136.94	95.89	58.02	48.65	697.37	753.09
Earnings Per Share(Adj)-Unit Curr	136.94	95.89	58.02	48.65	69.74	75.31
Book Value-Unit Curr	573.18	471.18	394.83	355.10	3031.26	2612.34
Book Value(Adj)-Unit Curr	573.18	471.18	394.83	355.10	303.13	261.23