Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	70105.29	70251.28	59745.56	48524.56	46807.34	45784.39
Excise Duty	4664.48	4208.01	3404.29	3039.43	1187.64	788.74
Net Sales	65440.81	66043.27	56341.27	45485.13	45619.70	44995.65
Other Income	3538.28	2510.48	2589.97	3250.99	3013.66	2484.54
Stock Adjustments	370.71	39.50	566.46	526.86	176.34	180.14
Total Income	69349.80	68593.25	59497.70	49262.98	48809.70	47660.33
EXPENDITURE :
Raw Materials	27352.81	28919.68	26798.98	20501.48	17411.47	17485.29
Power & Fuel Cost	1083.65	1199.84	864.05	672.11	744.55	714.88
Employee Cost	3732.23	3569.46	3061.99	2820.95	2658.21	2728.44
Other Manufacturing Expenses	2390.81	2213.79	1803.94	1482.64	1805.34	1788.28
Selling & Administrative Expenses	5449.53	4933.92	4402.35	3906.74	4031.93	4045.76
Miscellaneous Expenses	1301.24	1269.84	1024.18	1094.10	1347.68	1083.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	41310.27	42106.53	37955.49	30478.02	27999.18	27846.43
Operating Profit	28039.53	26486.72	21542.21	18784.96	20810.52	19813.90
Interest	75.94	73.58	60.53	58.94	80.44	58.04
Gross Profit	27963.59	26413.14	21481.68	18726.02	20730.08	19755.86
Depreciation	1647.82	1662.73	1652.15	1561.83	1563.27	1311.70
Profit Before Tax	26315.77	24750.41	19829.53	17164.19	19166.81	18444.16
Tax	5661.21	6025.32	4833.88	4035.36	4441.97	5849.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	232.59	-28.22	-62.18	97.15	-411.21	130.60
Reported Net Profit	20421.97	18753.31	15057.83	13031.68	15136.05	12464.32
Extraordinary Items	35.21	51.44	44.53	-42.55	-143.21	-62.14
Adjusted Net Profit	20386.76	18701.87	15013.30	13074.23	15279.26	12526.46
Adjustment below Net Profit	-15.51	4.01	339.00	-10.86	-1487.06	-1196.10
P & L Balance brought forward	33687.70	30060.39	28210.63	33596.14	26978.13	21991.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19606.06	15130.01	13547.07	18406.33	7030.98	6281.33
P & L Balance carried down	34488.10	33687.70	30060.39	28210.63	33596.14	26978.13
Dividend	11217.15	7427.98	6469.48	6152.68	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1375.00	1550.00	1150.00	1075.00	1015.00	575.00
Dividend Per Share(Rs)	13.75	15.50	11.50	10.75	10.15	5.75
Earnings Per Share-Unit Curr	16.36	15.09	12.22	10.59	12.31	10.17
Earnings Per Share(Adj)-Unit Curr	16.36	15.09	12.22	10.59	12.31	10.17
Book Value-Unit Curr	57.86	54.39	49.82	47.94	52.09	47.27
Book Value(Adj)-Unit Curr	57.86	54.39	49.82	47.94	52.09	47.27