Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4090.98	3743.80	3272.59	2702.63	2244.24	2137.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4090.98	3743.80	3272.59	2702.63	2244.24	2137.26
Other Income	142.17	170.05	63.08	49.65	56.59	63.39
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4233.15	3913.85	3335.67	2752.28	2300.83	2200.65
EXPENDITURE :
Raw Materials	1660.15	1494.74	1180.72	926.45	753.28	643.20
Power & Fuel Cost	22.84	19.76	20.22	16.17	13.96	8.91
Employee Cost	173.55	170.99	144.77	132.09	125.22	92.86
Other Manufacturing Expenses	1355.12	1278.15	1198.44	1033.57	817.42	931.38
Selling & Administrative Expenses	54.15	41.08	27.34	25.41	30.78	26.38
Miscellaneous Expenses	124.01	17.03	20.34	42.00	26.69	9.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3389.80	3021.75	2591.83	2175.69	1767.35	1712.33
Operating Profit	843.34	892.09	743.85	576.58	533.48	488.31
Interest	29.50	39.58	30.47	51.07	47.95	29.61
Gross Profit	813.84	852.51	713.38	525.51	485.53	458.70
Depreciation	124.50	147.43	134.59	144.37	191.85	168.11
Profit Before Tax	689.34	705.08	578.79	381.14	293.68	290.59
Tax	210.86	211.92	164.50	159.35	97.81	60.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-15.35	-5.68	32.49	-22.39	-29.35	-33.63
Reported Net Profit	493.83	498.83	381.80	244.18	225.22	263.27
Extraordinary Items	2.61	104.82	16.20	-6.84	-5.39	7.34
Adjusted Net Profit	491.22	394.01	365.60	251.02	230.61	255.93
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.60	-1.16
P & L Balance brought forward	2553.32	2061.52	1686.75	1442.58	1232.61	976.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.03	7.03	7.03	0.00	12.66	5.62
P & L Balance carried down	3040.12	2553.32	2061.52	1686.75	1442.58	1232.61
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.50	12.50	12.50	12.50	25.00	20.00
Dividend Per Share(Rs)	0.25	0.25	0.25	0.25	0.50	0.40
Earnings Per Share-Unit Curr	17.56	17.74	13.58	8.68	16.02	18.72
Earnings Per Share(Adj)-Unit Curr	17.56	17.74	13.58	8.68	8.01	9.36
Book Value-Unit Curr	114.70	97.22	79.72	66.42	115.48	100.58
Book Value(Adj)-Unit Curr	114.70	97.22	79.72	66.42	57.74	50.29