Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	130638.11	144301.61	91645.72	56737.79	71885.63	75126.76
Excise Duty	65.06	51.93	19.24	7.64	5.39	0.46
Net Sales	130573.05	144249.68	91626.48	56730.15	71880.24	75126.30
Other Income	2217.01	2691.87	2049.17	2008.69	1419.52	1547.33
Stock Adjustments	19.14	1959.99	326.77	-543.69	598.62	382.45
Total Income	132809.20	148901.54	94002.42	58195.15	73898.38	77056.08
EXPENDITURE :
Raw Materials	107059.29	130835.93	71108.95	43804.87	57959.16	59246.60
Power & Fuel Cost	4641.13	3991.79	2168.89	1711.02	2495.23	2654.33
Employee Cost	2213.21	1870.89	1858.38	1664.19	1602.18	1898.21
Other Manufacturing Expenses	1229.19	1138.00	1077.20	925.88	949.04	964.67
Selling & Administrative Expenses	1266.64	1223.13	985.42	870.86	857.72	775.72
Miscellaneous Expenses	983.48	638.30	1094.86	907.01	278.15	876.71
Less : Pre-operative Expenses Capitalised	166.35	180.10	167.17	138.27	130.95	133.74
Total Expenditure	117226.59	139517.94	78126.53	49745.56	64010.53	66282.50
Operating Profit	15582.61	9383.60	15875.89	8449.59	9887.85	10773.58
Interest	697.23	311.72	174.43	155.90	108.50	138.54
Gross Profit	14885.38	9071.88	15701.46	8293.69	9779.35	10635.04
Depreciation	3330.82	2488.07	2111.17	1907.88	1835.99	1550.22
Profit Before Tax	11554.56	6583.81	13590.29	6385.81	7943.36	9084.82
Tax	2603.26	1225.10	3170.84	1555.81	2977.54	2438.64
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	114.82	57.20	55.48	-60.18	-1654.81	620.51
Reported Net Profit	8836.48	5301.51	10363.97	4890.18	6620.63	6025.67
Extraordinary Items	-14.30	0.77	5.20	-10.96	21.14	-202.28
Adjusted Net Profit	8850.78	5300.74	10358.77	4901.14	6599.49	6227.95
Adjustment below Net Profit	51.36	19.85	69.25	72.31	-668.08	-316.00
P & L Balance brought forward	44157.70	41904.72	36399.48	34178.60	32188.73	28734.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3616.30	3068.38	4927.98	2741.61	3962.68	2351.68
P & L Balance carried down	49429.24	44157.70	41904.72	36399.48	34178.60	32092.94
Dividend	3616.30	2630.04	0.00	0.00	0.00	1409.41
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	55.00	50.00	100.00	50.00	64.00	71.35
Dividend Per Share(Rs)	5.50	5.00	10.00	5.00	6.40	7.14
Earnings Per Share-Unit Curr	13.44	8.06	23.34	11.01	14.68	26.72
Earnings Per Share(Adj)-Unit Curr	13.44	8.06	15.56	7.34	9.79	8.91
Book Value-Unit Curr	97.61	84.64	125.18	104.97	97.49	195.53
Book Value(Adj)-Unit Curr	97.61	84.64	83.45	69.98	65.00	65.18