Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	18549.90	16868.38	13888.53	10427.92	9429.20	10067.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	18549.90	16868.38	13888.53	10427.92	9429.20	10067.71
Other Income	248.73	177.02	160.42	187.82	111.98	127.77
Stock Adjustments	-242.73	641.20	219.48	531.07	-172.74	245.27
Total Income	18555.90	17686.60	14268.43	11146.81	9368.44	10440.75
EXPENDITURE :
Raw Materials	11903.27	11938.08	9296.01	6774.46	5468.76	6335.23
Power & Fuel Cost	135.33	119.27	99.57	84.32	92.44	86.33
Employee Cost	1541.06	1274.98	1014.65	885.33	899.58	837.26
Other Manufacturing Expenses	902.62	825.95	712.83	584.94	505.20	513.43
Selling & Administrative Expenses	1858.32	1651.36	1147.31	972.39	1150.97	1258.97
Miscellaneous Expenses	82.85	75.64	66.69	74.96	80.65	58.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16423.45	15885.28	12337.06	9376.40	8197.60	9090.16
Operating Profit	2132.45	1801.32	1931.37	1770.41	1170.84	1350.59
Interest	84.14	54.96	66.75	89.97	51.20	55.13
Gross Profit	2048.31	1746.36	1864.62	1680.44	1119.64	1295.46
Depreciation	338.48	296.11	260.83	248.86	217.91	149.36
Profit Before Tax	1709.83	1450.25	1603.79	1431.58	901.73	1146.10
Tax	440.61	364.41	397.55	339.35	198.93	269.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.99	10.89	11.51	52.59	-30.23	89.23
Reported Net Profit	1273.21	1074.95	1194.73	1039.64	733.03	787.34
Extraordinary Items	7.62	-0.10	-0.34	29.33	-5.25	-3.13
Adjusted Net Profit	1265.59	1075.05	1195.07	1010.31	738.28	790.47
Adjustment below Net Profit	-4.81	-7.67	5.52	-2.02	-61.62	-69.82
P & L Balance brought forward	5671.03	5073.63	4280.48	3430.66	3342.63	2875.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	470.01	469.88	407.10	187.80	583.38	250.19
P & L Balance carried down	6469.42	5671.03	5073.63	4280.48	3430.66	3342.63
Dividend	188.00	187.95	187.89	187.80	250.32	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	900.00	750.00	750.00	650.00	400.00	450.00
Dividend Per Share(Rs)	9.00	7.50	7.50	6.50	4.00	4.50
Earnings Per Share-Unit Curr	20.32	17.16	19.08	16.61	11.71	12.59
Earnings Per Share(Adj)-Unit Curr	20.32	17.16	19.08	16.61	11.71	12.59
Book Value-Unit Curr	118.69	105.58	95.62	82.50	68.79	67.02
Book Value(Adj)-Unit Curr	118.69	105.58	95.62	82.50	68.79	67.02