Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6133.90	6398.57	3614.97	2038.08	1849.66	2159.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6133.90	6398.57	3614.97	2038.08	1849.66	2159.15
Other Income	23.16	51.78	11.29	2.83	15.64	5.53
Stock Adjustments	19.46	18.70	29.71	-3.45	-1.67	8.59
Total Income	6176.52	6469.05	3655.97	2037.46	1863.63	2173.27
EXPENDITURE :
Raw Materials	3389.37	3708.24	2225.49	1048.79	1131.40	1358.75
Power & Fuel Cost	537.26	544.52	98.93	81.11	109.32	147.01
Employee Cost	331.26	311.58	133.39	106.62	96.40	93.74
Other Manufacturing Expenses	727.17	692.69	353.91	234.99	194.54	242.15
Selling & Administrative Expenses	246.37	231.52	160.66	83.60	80.93	79.51
Miscellaneous Expenses	116.49	96.94	25.18	18.02	20.09	34.73
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5347.92	5585.49	2997.56	1573.13	1632.68	1955.89
Operating Profit	828.60	883.56	658.41	464.33	230.95	217.38
Interest	120.14	95.02	27.86	25.16	17.26	16.47
Gross Profit	708.46	788.54	630.55	439.17	213.69	200.91
Depreciation	231.63	169.28	87.86	75.98	57.51	54.20
Profit Before Tax	476.83	619.26	542.69	363.19	156.18	146.71
Tax	130.25	162.46	128.32	87.49	28.59	37.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	25.00	17.09	8.27	-26.41	15.22	10.93
Reported Net Profit	321.58	439.71	406.10	302.11	112.37	98.11
Extraordinary Items	-37.39	-0.20	3.85	0.15	-0.49	-1.40
Adjusted Net Profit	358.97	439.91	402.25	301.96	112.86	99.51
Adjustment below Net Profit	-6.14	2.26	0.51	-0.86	-4.08	-3.26
P & L Balance brought forward	1275.61	915.04	659.65	390.92	334.63	278.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	95.69	81.40	81.17	32.52	52.00	38.77
P & L Balance carried down	1495.36	1275.61	985.09	659.65	390.92	334.63
Dividend	49.12	34.73	34.67	27.67	27.56	13.77
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	110.00	110.00	110.00	100.00	40.00	40.00
Dividend Per Share(Rs)	5.50	5.50	5.50	5.00	2.00	2.00
Earnings Per Share-Unit Curr	23.08	31.64	29.27	21.84	8.15	7.13
Earnings Per Share(Adj)-Unit Curr	23.08	31.64	29.27	21.84	8.15	7.13
Book Value-Unit Curr	231.60	215.33	96.31	72.23	52.38	47.81
Book Value(Adj)-Unit Curr	231.60	215.33	96.31	72.23	52.38	47.81