Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	10786.67	12073.84	9953.44	6988.32	6330.84	6205.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10786.67	12073.84	9953.44	6988.32	6330.84	6205.59
Other Income	119.42	106.06	135.31	63.30	233.88	57.79
Stock Adjustments	114.32	-21.91	193.25	28.21	95.74	67.48
Total Income	11020.41	12157.99	10282.00	7079.83	6660.46	6330.86
EXPENDITURE :
Raw Materials	5279.89	5614.24	4885.53	3338.99	3290.25	3485.72
Power & Fuel Cost	1134.90	1230.86	984.23	632.06	628.87	543.12
Employee Cost	790.33	684.19	658.48	534.13	487.08	413.83
Other Manufacturing Expenses	432.32	371.99	336.44	277.05	286.21	249.75
Selling & Administrative Expenses	520.67	602.57	556.52	346.89	335.45	326.39
Miscellaneous Expenses	352.97	354.02	192.08	145.93	136.21	128.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8511.08	8857.87	7613.28	5275.05	5164.07	5147.26
Operating Profit	2509.33	3300.12	2668.72	1804.78	1496.39	1183.60
Interest	235.60	175.82	94.45	111.21	182.11	173.78
Gross Profit	2273.73	3124.30	2574.27	1693.57	1314.28	1009.82
Depreciation	555.85	468.44	419.23	383.60	353.21	325.12
Profit Before Tax	1717.88	2655.86	2155.04	1309.97	961.07	684.70
Tax	244.67	487.86	591.14	321.85	67.53	52.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	99.18	144.64	56.89	63.06	-80.64	114.80
Reported Net Profit	1374.03	2023.36	1507.01	925.06	974.18	517.18
Extraordinary Items	3.82	4.50	2.12	0.27	11.46	0.00
Adjusted Net Profit	1370.21	2018.86	1504.89	924.79	962.72	517.18
Adjustment below Net Profit	-3.43	-7.90	-4.75	1.57	-5.33	-1.16
P & L Balance brought forward	7643.98	5841.95	4551.58	3828.76	2956.92	2524.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	213.43	213.43	211.89	203.81	97.01	83.15
P & L Balance carried down	8801.15	7643.98	5841.95	4551.58	3828.76	2956.92
Dividend	213.43	213.43	211.89	141.31	80.47	68.98
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	72.00	72.00	167.50	240.00	140.00	120.00
Dividend Per Share(Rs)	7.20	7.20	16.75	24.00	14.00	12.00
Earnings Per Share-Unit Curr	46.20	68.03	50.67	153.51	166.53	88.41
Earnings Per Share(Adj)-Unit Curr	46.20	68.03	50.67	30.70	33.31	17.68
Book Value-Unit Curr	352.79	310.72	256.24	1044.26	800.46	669.75
Book Value(Adj)-Unit Curr	352.79	310.72	256.24	208.85	160.09	133.95