Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	21732.58	20281.57	19381.71	15403.65	14530.58	10060.07
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	21732.58	20281.57	19381.71	15403.65	14530.58	10060.07
Other Income	1182.55	1003.94	809.26	756.62	265.58	285.06
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	22915.13	21285.51	20190.97	16160.27	14796.16	10345.13
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.37	4.43	3.50	2.46	3.37	2.90
Employee Cost	184.18	187.16	203.05	207.76	189.94	161.11
Other Manufacturing Expenses	20041.24	18727.60	17905.57	14229.58	13415.82	9299.05
Selling & Administrative Expenses	65.82	59.17	47.71	37.79	44.86	42.47
Miscellaneous Expenses	89.81	59.13	40.29	45.95	90.06	23.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20386.42	19037.49	18200.12	14523.54	13744.05	9529.10
Operating Profit	2528.71	2248.02	1990.85	1636.73	1052.11	816.03
Interest	568.49	581.37	563.71	458.14	40.99	51.98
Gross Profit	1960.22	1666.65	1427.14	1178.59	1011.12	764.05
Depreciation	20.82	22.27	20.90	22.92	20.29	5.74
Profit Before Tax	1939.40	1644.38	1406.24	1155.67	990.83	758.31
Tax	476.82	377.17	312.61	219.86	206.03	159.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.37	-0.76	6.28	-4.73	-5.05	-8.25
Reported Net Profit	1462.95	1267.97	1087.35	940.54	789.85	606.59
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	9.80
Adjusted Net Profit	1462.95	1267.97	1087.35	940.54	789.85	596.79
Adjustment below Net Profit	0.24	0.92	-0.34	0.61	-28.82	-4.20
P & L Balance brought forward	4323.13	3475.42	2809.58	2343.78	1582.76	1195.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	75.06	421.18	421.17	475.38	0.00	215.08
P & L Balance carried down	5711.26	4323.13	3475.42	2809.55	2343.79	1582.76
Dividend	0.00	369.05	329.43	237.69	0.00	167.57
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	21.10	21.30	18.30	15.80	11.40	8.90
Dividend Per Share(Rs)	2.11	2.13	1.83	1.58	1.14	0.89
Earnings Per Share-Unit Curr	7.02	6.08	5.22	4.51	3.79	2.91
Earnings Per Share(Adj)-Unit Curr	7.02	6.08	5.22	4.51	3.79	2.91
Book Value-Unit Curr	37.73	31.07	27.01	23.82	21.58	17.93
Book Value(Adj)-Unit Curr	37.73	31.07	27.01	23.82	21.58	17.93