Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	8191.00	8467.00	8305.00	6337.00	5853.00	5971.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	8191.00	8467.00	8305.00	6337.00	5853.00	5971.00
Other Income	135.00	328.00	357.00	346.00	306.00	301.00
Stock Adjustments	-61.00	-176.00	86.00	-56.00	-138.00	101.00
Total Income	8265.00	8619.00	8748.00	6627.00	6021.00	6373.00
EXPENDITURE :
Raw Materials	3307.00	3786.00	4317.00	3241.00	2635.00	3142.00
Power & Fuel Cost	31.00	29.00	27.00	22.00	33.00	33.00
Employee Cost	463.00	409.00	372.00	374.00	308.00	307.00
Other Manufacturing Expenses	718.00	760.00	718.00	624.00	697.00	690.00
Selling & Administrative Expenses	2109.00	1897.00	1678.00	774.00	859.00	820.00
Miscellaneous Expenses	96.00	101.00	96.00	152.00	82.00	70.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6724.00	6982.00	7208.00	5187.00	4614.00	5062.00
Operating Profit	1541.00	1637.00	1540.00	1440.00	1407.00	1311.00
Interest	32.00	36.00	30.00	22.00	33.00	24.00
Gross Profit	1509.00	1601.00	1510.00	1418.00	1374.00	1287.00
Depreciation	107.00	109.00	97.00	107.00	113.00	104.00
Profit Before Tax	1402.00	1492.00	1413.00	1311.00	1261.00	1183.00
Tax	230.00	259.00	246.00	233.00	261.00	72.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	94.00	54.00	4.00	-28.00	-7.00	-18.00
Reported Net Profit	1078.00	1179.00	1163.00	1106.00	1007.00	1129.00
Extraordinary Items	11.53	0.00	0.00	-49.34	-15.07	2.34
Adjusted Net Profit	1066.47	1179.00	1163.00	1155.34	1022.07	1126.66
Adjustment below Net Profit	1.00	0.00	2.00	1.00	-1.00	-1.00
P & L Balance brought forward	3471.00	2874.00	2904.00	2765.00	2762.00	2331.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1229.00	582.00	1195.00	968.00	1003.00	702.00
P & L Balance carried down	3321.00	3471.00	2874.00	2904.00	2765.00	2757.00
Dividend	0.00	0.00	0.00	968.00	872.00	613.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	950.00	450.00	925.00	750.00	675.00	475.00
Dividend Per Share(Rs)	9.50	4.50	9.25	7.50	6.75	4.75
Earnings Per Share-Unit Curr	8.36	9.14	9.02	8.57	7.81	8.75
Earnings Per Share(Adj)-Unit Curr	8.36	9.14	9.02	8.57	7.81	8.75
Book Value-Unit Curr	27.88	28.50	23.64	23.84	22.60	27.26
Book Value(Adj)-Unit Curr	27.88	28.50	23.64	23.84	22.60	27.26