Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4559.43	4050.75	3476.67	2699.00	2481.96	2566.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4559.43	4050.75	3476.67	2699.00	2481.96	2566.44
Other Income	51.84	14.76	10.92	21.10	23.99	18.25
Stock Adjustments	36.22	-89.12	139.70	70.72	112.91	44.90
Total Income	4647.49	3976.39	3627.29	2790.82	2618.86	2629.59
EXPENDITURE :
Raw Materials	3175.61	2790.94	2553.65	1919.45	1771.11	1844.08
Power & Fuel Cost	22.11	18.01	15.64	13.11	14.54	13.59
Employee Cost	376.76	294.86	266.88	224.67	206.83	202.03
Other Manufacturing Expenses	190.52	171.68	154.86	97.42	85.06	78.55
Selling & Administrative Expenses	389.52	328.96	229.61	143.86	205.06	205.25
Miscellaneous Expenses	87.51	56.21	61.57	64.72	59.01	48.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4242.03	3660.66	3282.21	2463.23	2341.61	2391.91
Operating Profit	405.46	315.73	345.07	327.59	277.25	237.68
Interest	37.46	15.92	7.52	5.60	3.73	1.27
Gross Profit	368.00	299.81	337.55	321.99	273.52	236.41
Depreciation	66.95	58.44	47.50	37.32	28.09	21.82
Profit Before Tax	301.05	241.37	290.05	284.67	245.43	214.59
Tax	70.80	35.90	69.01	86.31	64.75	49.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.66	26.15	-5.76	-0.62	-4.47	-0.71
Reported Net Profit	230.91	179.32	226.80	198.98	185.16	165.53
Extraordinary Items	-0.49	-0.10	-0.50	-0.21	-0.55	-0.21
Adjusted Net Profit	231.40	179.42	227.30	199.19	185.71	165.74
Adjustment below Net Profit	-2.62	-0.41	-0.55	0.45	-9.28	-6.82
P & L Balance brought forward	1247.83	1125.02	950.38	750.95	655.69	526.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	56.36	56.10	51.62	0.00	80.62	29.81
P & L Balance carried down	1419.76	1247.83	1125.01	950.38	750.95	655.69
Dividend	0.00	0.00	0.00	0.00	38.53	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	140.00	130.00	130.00	120.00	90.00	80.00
Dividend Per Share(Rs)	1.40	1.30	1.30	1.20	0.90	0.80
Earnings Per Share-Unit Curr	5.32	4.15	5.26	4.63	4.32	3.88
Earnings Per Share(Adj)-Unit Curr	5.32	4.15	5.26	4.63	4.32	3.88
Book Value-Unit Curr	40.70	36.74	32.50	28.08	23.20	21.07
Book Value(Adj)-Unit Curr	40.70	36.74	32.50	28.08	23.20	21.07