Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	60469.00	59144.00	51193.00	45996.00	38785.00	38224.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	60469.00	59144.00	51193.00	45996.00	38785.00	38224.00
Other Income	1073.00	815.00	571.00	630.00	805.00	664.00
Stock Adjustments	8.00	53.00	19.00	391.00	121.00	-12.00
Total Income	61550.00	60012.00	51783.00	47017.00	39711.00	38876.00
EXPENDITURE :
Raw Materials	26598.00	28042.00	22398.00	19784.00	15378.00	15430.00
Power & Fuel Cost	384.00	325.00	277.00	304.00	263.00	269.00
Employee Cost	2782.00	2665.00	2399.00	2229.00	1691.00	1747.00
Other Manufacturing Expenses	3293.00	3705.00	3329.00	2847.00	2860.00	3018.00
Selling & Administrative Expenses	10562.00	8674.00	8046.00	7783.00	7523.00	7645.00
Miscellaneous Expenses	2857.00	2391.00	2472.00	2460.00	1860.00	1693.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	46476.00	45802.00	38921.00	35407.00	29575.00	29802.00
Operating Profit	15074.00	14210.00	12862.00	11610.00	10136.00	9074.00
Interest	302.00	101.00	98.00	108.00	106.00	28.00
Gross Profit	14772.00	14109.00	12764.00	11502.00	10030.00	9046.00
Depreciation	1097.00	1030.00	1025.00	1012.00	938.00	524.00
Profit Before Tax	13675.00	13079.00	11739.00	10490.00	9092.00	8522.00
Tax	3446.00	2922.00	2778.00	2458.00	2202.00	2565.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	115.00	195.00	143.00	78.00	152.00	-79.00
Reported Net Profit	10114.00	9962.00	8818.00	7954.00	6738.00	6036.00
Extraordinary Items	-65.82	-47.22	-25.54	-172.12	-145.99	-155.45
Adjusted Net Profit	10179.82	10009.22	8843.54	8126.12	6883.99	6191.45
Adjustment below Net Profit	27.00	-13.00	31.00	-2.00	-1134.00	-534.00
P & L Balance brought forward	9625.00	8135.00	6805.00	7664.00	7303.00	4539.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9398.00	8459.00	7519.00	8811.00	5243.00	2738.00
P & L Balance carried down	10368.00	9625.00	8135.00	6805.00	7664.00	7303.00
Dividend	0.00	0.00	0.00	0.00	0.00	1948.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	4200.00	3900.00	3400.00	4050.00	2500.00	2200.00
Dividend Per Share(Rs)	42.00	39.00	34.00	40.50	25.00	22.00
Earnings Per Share-Unit Curr	43.04	42.39	37.52	33.85	31.19	27.94
Earnings Per Share(Adj)-Unit Curr	43.04	42.39	37.52	33.85	31.19	27.94
Book Value-Unit Curr	216.91	213.71	207.49	201.85	37.18	35.46
Book Value(Adj)-Unit Curr	216.91	213.71	207.49	201.85	37.18	35.46