Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8411.40	7667.17	6951.56	6254.33	5474.45	5679.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8411.40	7667.17	6951.56	6254.33	5474.45	5679.31
Other Income	455.97	139.48	127.39	64.74	91.26	94.45
Stock Adjustments	91.73	-65.47	-2.98	41.20	76.90	-27.75
Total Income	8959.10	7741.18	7075.97	6360.27	5642.61	5746.01
EXPENDITURE :
Raw Materials	3620.74	3662.04	3389.47	2750.61	2322.87	2285.52
Power & Fuel Cost	120.45	122.37	100.67	80.47	94.18	94.14
Employee Cost	498.56	372.19	347.52	417.09	319.22	351.50
Other Manufacturing Expenses	246.15	234.33	244.91	234.37	231.72	212.00
Selling & Administrative Expenses	1648.64	1232.05	1043.66	1053.15	1034.66	1093.13
Miscellaneous Expenses	1278.74	137.54	93.81	122.47	100.99	102.71
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7413.28	5760.52	5220.04	4658.16	4103.64	4139.00
Operating Profit	1545.82	1980.66	1855.93	1702.11	1538.97	1607.01
Interest	134.10	3.07	7.87	24.81	57.97	64.86
Gross Profit	1411.72	1977.59	1848.06	1677.30	1481.00	1542.15
Depreciation	126.88	107.99	85.61	83.38	81.37	69.07
Profit Before Tax	1284.84	1869.60	1762.45	1593.92	1399.63	1473.08
Tax	272.09	328.57	306.44	293.31	248.20	320.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	365.72	27.33	-23.14	76.27	-28.46	-602.56
Reported Net Profit	647.03	1513.70	1479.15	1224.34	1179.89	1754.98
Extraordinary Items	-560.57	-4.63	57.09	-1.04	3.73	6.28
Adjusted Net Profit	1207.60	1518.33	1422.06	1225.38	1176.16	1748.70
Adjustment below Net Profit	-0.16	0.91	0.82	1.11	-169.08	-252.28
P & L Balance brought forward	7670.46	6155.85	4675.88	3450.43	3257.44	2982.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	511.41	0.00	0.00	0.00	817.82	1226.52
P & L Balance carried down	7805.92	7670.46	6155.85	4675.88	3450.43	3258.64
Dividend	0.00	0.00	0.00	0.00	0.00	1226.52
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	0.00	0.00	0.00	800.00	1000.00
Dividend Per Share(Rs)	15.00	0.00	0.00	0.00	8.00	10.00
Earnings Per Share-Unit Curr	6.33	14.80	14.46	11.97	11.54	17.17
Earnings Per Share(Adj)-Unit Curr	6.33	14.80	14.46	11.97	11.54	17.17
Book Value-Unit Curr	93.40	91.78	76.78	62.19	50.16	48.19
Book Value(Adj)-Unit Curr	93.40	91.78	76.78	62.19	50.16	48.19