Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	101219.42	86644.63	57786.94	44629.87	45487.78	53614.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	101219.42	86644.63	57786.94	44629.87	45487.78	53614.00
Other Income	1938.43	2067.46	2658.14	2039.33	3034.86	2287.26
Stock Adjustments	1574.51	1074.80	541.07	365.62	-409.49	950.19
Total Income	104732.36	89786.89	60986.15	47034.82	48113.15	56851.45
EXPENDITURE :
Raw Materials	75580.88	65633.04	43101.48	30542.21	31223.10	39206.68
Power & Fuel Cost	362.46	343.98	264.72	240.57	248.32	264.19
Employee Cost	4416.42	3649.88	3329.59	3251.95	2880.08	2980.22
Other Manufacturing Expenses	803.43	725.83	533.87	1427.75	499.18	585.40
Selling & Administrative Expenses	4302.64	3710.71	2929.54	1466.76	3108.62	3441.47
Miscellaneous Expenses	2205.94	4165.43	1954.40	5159.90	4909.50	2204.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	124.00	207.54	129.50
Total Expenditure	87671.77	78228.87	52113.60	41965.14	42661.26	48552.65
Operating Profit	17060.59	11558.02	8872.55	5069.68	5451.89	8298.80
Interest	138.77	272.78	226.18	396.31	113.23	113.39
Gross Profit	16921.82	11285.24	8646.37	4673.37	5338.66	8185.41
Depreciation	3438.85	3154.46	2498.39	2369.92	2222.63	1860.40
Profit Before Tax	13482.97	8130.78	6147.98	2303.45	3116.03	6325.01
Tax	2724.02	1846.51	1051.69	1328.89	996.98	1179.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	41.15	-264.37	226.41	-9.60	788.50	349.85
Reported Net Profit	10717.80	6548.64	4869.88	984.16	1330.55	4796.04
Extraordinary Items	0.00	-1104.89	-20.62	-1758.39	-859.97	-21.73
Adjusted Net Profit	10717.80	7653.53	4890.50	2742.55	2190.52	4817.77
Adjustment below Net Profit	134.03	-92.84	-744.38	-350.32	-7.93	-8.85
P & L Balance brought forward	37478.03	32450.64	29463.69	29102.00	28966.71	25205.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2020.73	1428.41	1138.55	272.15	1187.33	1026.30
P & L Balance carried down	46309.13	37478.03	32450.64	29463.69	29102.00	28966.71
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 %	422.00	325.00	231.00	175.00	47.00	170.00
Dividend Per Share(Rs)	21.10	16.25	11.55	8.75	2.35	8.50
Earnings Per Share-Unit Curr	89.37	54.66	40.70	8.24	11.15	40.25
Earnings Per Share(Adj)-Unit Curr	89.37	54.66	40.70	8.24	11.15	40.25
Book Value-Unit Curr	435.91	361.88	319.22	292.53	288.91	287.09
Book Value(Adj)-Unit Curr	435.91	361.88	319.22	292.53	288.91	287.09