Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	24673.68	22578.23	18989.51	15921.35	15991.14	15837.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	24673.68	22578.23	18989.51	15921.35	15991.14	15837.00
Other Income	312.46	328.54	314.92	207.23	330.50	417.47
Stock Adjustments	182.41	339.63	844.92	-359.36	-24.88	608.60
Total Income	25168.55	23246.40	20149.35	15769.22	16296.76	16863.07
EXPENDITURE :
Raw Materials	15072.97	15562.13	13271.46	8869.41	9484.03	10250.26
Power & Fuel Cost	1146.39	1134.47	930.93	654.24	720.79	762.93
Employee Cost	1748.14	1558.87	1471.94	1387.87	1320.51	1144.28
Other Manufacturing Expenses	1053.76	946.62	907.72	716.58	831.37	821.46
Selling & Administrative Expenses	1329.23	1191.25	1041.40	812.75	1010.00	1025.20
Miscellaneous Expenses	331.58	181.20	190.76	220.47	269.15	191.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	20682.07	20574.54	17814.21	12661.32	13635.85	14195.16
Operating Profit	4486.48	2671.86	2335.14	3107.90	2660.91	2667.91
Interest	322.52	304.06	254.57	270.71	280.97	252.75
Gross Profit	4163.96	2367.80	2080.57	2837.19	2379.94	2415.16
Depreciation	1425.00	1248.60	1201.41	1136.92	980.62	806.27
Profit Before Tax	2738.96	1119.20	879.16	1700.27	1399.32	1608.89
Tax	624.59	309.10	221.95	489.72	401.80	330.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	73.42	-6.13	9.87	-38.51	-397.46	182.02
Reported Net Profit	2040.95	816.23	647.34	1249.06	1394.98	1096.87
Extraordinary Items	109.39	128.21	115.96	-2.99	9.85	2.20
Adjusted Net Profit	1931.56	688.02	531.38	1252.05	1385.13	1094.67
Adjustment below Net Profit	0.00	0.00	-647.34	-1249.06	-1394.98	0.00
P & L Balance brought forward	0.00	0.00	0.00	0.00	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2040.95	816.23	0.00	0.00	0.00	1096.87
P & L Balance carried down	0.00	0.00	0.00	0.00	0.00	0.00
Dividend	2.54	2.54	0.00	0.00	0.00	2.54
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2000.00	1750.00	1500.00	1500.00	1000.00	600.00
Dividend Per Share(Rs)	200.00	175.00	150.00	150.00	100.00	60.00
Earnings Per Share-Unit Curr	4813.56	1925.07	1526.75	2945.90	3290.05	2586.96
Earnings Per Share(Adj)-Unit Curr	4813.56	1925.07	1526.75	2945.90	3290.05	2586.96
Book Value-Unit Curr	38775.12	34219.03	32493.56	31082.22	28312.15	25125.71
Book Value(Adj)-Unit Curr	38775.12	34219.03	32493.56	31082.22	28312.15	25125.71