Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	126235.85	110500.98	101000.41	87255.48	82383.65	82287.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	126235.85	110500.98	101000.41	87255.48	82383.65	82287.42
Other Income	5927.07	4034.95	3879.94	12010.77	4072.63	4896.60
Stock Adjustments	-411.83	2930.73	1944.37	-362.10	64.01	1126.17
Total Income	131751.09	117466.66	106824.72	98904.15	86520.29	88310.19
EXPENDITURE :
Raw Materials	55731.70	52338.03	45106.97	36390.28	34974.65	36101.68
Power & Fuel Cost	2440.76	2568.18	2112.87	1419.26	1755.52	1735.16
Employee Cost	8864.41	8298.22	7396.88	6398.20	5955.98	5732.60
Other Manufacturing Expenses	45237.49	37921.13	35920.18	31153.32	29985.10	29704.50
Selling & Administrative Expenses	2361.34	2215.23	1814.51	1469.58	1757.69	1784.54
Miscellaneous Expenses	1560.71	720.29	1459.89	4494.48	1079.09	612.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116196.41	104061.08	93811.30	81325.12	75508.03	75671.31
Operating Profit	15554.68	13405.58	13013.42	17579.03	11012.26	12638.88
Interest	2487.36	2201.24	1832.22	2459.14	2368.07	1876.81
Gross Profit	13067.32	11204.34	11181.20	15119.89	8644.19	10762.07
Depreciation	1751.01	1371.64	1172.50	1150.68	1020.51	999.55
Profit Before Tax	11316.31	9832.70	10008.70	13969.21	7623.68	9762.52
Tax	2205.00	2334.76	2405.17	1847.72	1508.92	2409.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-193.02	-351.03	-275.92	323.70	-564.45	-138.60
Reported Net Profit	9304.33	7848.97	7879.45	11797.79	6679.21	7491.39
Extraordinary Items	608.98	-246.08	605.63	-1925.56	464.71	1258.12
Adjusted Net Profit	8695.35	8095.05	7273.82	13723.35	6214.50	6233.27
Adjustment below Net Profit	10.43	-25.37	58.02	39.36	-360.01	-373.97
P & L Balance brought forward	35863.32	31131.14	25722.05	17795.79	15043.02	10254.07
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4216.95	3091.42	2528.38	3910.89	4405.05	2324.50
P & L Balance carried down	40961.13	35863.32	31131.14	25722.05	16957.17	15046.99
Dividend	843.39	0.00	0.00	2527.66	1403.89	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1700.00	1200.00	1100.00	1800.00	900.00	900.00
Dividend Per Share(Rs)	34.00	24.00	22.00	36.00	18.00	18.00
Earnings Per Share-Unit Curr	67.69	55.84	56.08	84.00	47.58	53.41
Earnings Per Share(Adj)-Unit Curr	67.69	55.84	56.08	84.00	47.58	53.41
Book Value-Unit Curr	468.60	508.91	477.66	439.56	371.65	355.70
Book Value(Adj)-Unit Curr	468.60	508.91	477.66	439.56	371.65	355.70