Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8932.12	11298.03	8997.78	7499.61	7620.82	8574.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8932.12	11298.03	8997.78	7499.61	7620.82	8574.54
Other Income	376.17	146.49	180.34	183.34	109.19	104.90
Stock Adjustments	-139.23	-5.41	168.89	-301.57	-102.19	487.68
Total Income	9169.06	11439.11	9347.01	7381.38	7627.82	9167.12
EXPENDITURE :
Raw Materials	5527.96	6871.46	5462.94	4492.87	5012.81	6288.94
Power & Fuel Cost	1129.67	1284.31	1018.28	683.04	681.78	705.77
Employee Cost	836.37	656.46	655.85	684.31	714.26	521.23
Other Manufacturing Expenses	655.95	623.62	600.33	636.58	618.55	628.01
Selling & Administrative Expenses	68.02	52.14	45.83	57.44	84.32	50.61
Miscellaneous Expenses	92.49	187.17	71.09	94.63	104.23	120.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	8310.47	9675.16	7854.33	6648.87	7215.94	8314.84
Operating Profit	858.59	1763.94	1492.69	732.51	411.87	852.28
Interest	11.19	14.89	9.63	42.74	114.69	61.26
Gross Profit	847.40	1749.05	1483.06	689.77	297.18	791.02
Depreciation	183.02	181.51	178.18	176.45	170.21	125.61
Profit Before Tax	664.38	1567.54	1304.88	513.32	126.97	665.41
Tax	142.33	390.14	334.41	17.57	3.49	118.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.28	-115.68	79.57	78.08	24.79	53.11
Reported Net Profit	524.32	1293.08	890.90	417.67	98.70	493.68
Extraordinary Items	-0.24	0.95	2.08	30.83	-3.41	-0.13
Adjusted Net Profit	524.56	1292.13	888.82	386.84	102.11	493.81
Adjustment below Net Profit	-225.36	16.96	13.31	-6.06	-219.22	-26.39
P & L Balance brought forward	1404.27	683.85	357.31	223.51	431.69	432.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	598.48	589.62	577.66	277.82	87.67	467.67
P & L Balance carried down	1104.76	1404.27	683.85	357.31	223.51	431.69
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 %	200.00	500.00	125.00	110.00	60.00	110.00
Dividend Per Share(Rs)	4.00	10.00	2.50	2.20	1.20	2.20
Earnings Per Share-Unit Curr	13.16	32.45	22.36	10.48	2.48	12.39
Earnings Per Share(Adj)-Unit Curr	13.16	32.45	22.36	10.48	2.48	12.39
Book Value-Unit Curr	316.48	300.23	292.83	229.48	170.60	182.39
Book Value(Adj)-Unit Curr	316.48	300.23	292.83	229.48	170.60	182.39