Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	17919.34	19985.43	13979.04	11371.86	11667.88	11356.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17919.34	19985.43	13979.04	11371.86	11667.88	11356.76
Other Income	852.63	952.27	281.18	372.00	426.52	374.98
Stock Adjustments	4.78	-66.99	356.09	-114.08	-42.80	72.87
Total Income	18776.75	20870.71	14616.31	11629.78	12051.60	11804.61
EXPENDITURE :
Raw Materials	4136.31	2697.39	1511.57	1072.19	1082.69	1019.04
Power & Fuel Cost	3882.75	6012.91	3422.75	2251.91	2586.42	2545.84
Employee Cost	587.28	800.16	681.23	668.78	672.63	679.57
Other Manufacturing Expenses	964.54	1261.43	944.90	696.82	911.81	905.14
Selling & Administrative Expenses	4472.34	5231.16	4033.92	3435.80	3706.00	3842.31
Miscellaneous Expenses	525.88	852.22	591.30	485.68	516.68	676.22
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14569.10	16855.27	11185.67	8611.18	9476.23	9668.12
Operating Profit	4207.65	4015.44	3430.64	3018.60	2575.37	2136.49
Interest	162.25	127.97	91.00	83.05	83.52	82.33
Gross Profit	4045.40	3887.47	3339.64	2935.55	2491.85	2054.16
Depreciation	937.95	832.42	551.74	521.17	543.83	548.09
Profit Before Tax	3107.45	3055.05	2787.90	2414.38	1948.02	1506.07
Tax	686.10	496.38	690.79	0.00	573.00	105.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	86.66	5.18	13.92	624.28	-153.52	-86.93
Reported Net Profit	2334.69	2553.49	2083.19	1790.10	1528.54	1487.01
Extraordinary Items	71.38	-112.66	-49.01	0.93	1.93	-88.25
Adjusted Net Profit	2263.31	2666.15	2132.20	1789.17	1526.61	1575.26
Adjustment below Net Profit	1.72	-2.11	-2.99	-6.97	-38.57	-50.56
P & L Balance brought forward	4826.70	3526.28	1644.64	3534.96	2342.84	1303.52
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	496.41	1250.96	198.56	3673.45	297.85	397.13
P & L Balance carried down	6666.70	4826.70	3526.28	1644.64	3534.96	2342.84
Dividend	0.00	0.00	0.00	3375.60	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	125.00	315.00	900.00	75.00	75.00
Dividend Per Share(Rs)	2.00	2.50	6.30	18.00	1.50	1.50
Earnings Per Share-Unit Curr	10.62	12.86	10.49	9.02	7.70	7.49
Earnings Per Share(Adj)-Unit Curr	10.62	12.86	10.49	9.02	7.70	7.49
Book Value-Unit Curr	155.74	118.38	111.83	102.31	111.83	105.82
Book Value(Adj)-Unit Curr	155.74	118.38	111.83	102.31	111.83	105.82