Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	22129.79	23259.61	14530.18	8604.90	12128.52	13734.96
Excise Duty	1405.21	1887.66	0.29	0.00	0.00	0.00
Net Sales	20724.58	21371.95	14529.89	8604.90	12128.52	13734.96
Other Income	2384.49	1498.24	1897.47	1956.55	1520.19	1435.04
Stock Adjustments	-20.75	9.86	49.95	33.13	-43.47	26.17
Total Income	23088.32	22880.05	16477.31	10594.58	13605.24	15196.17
EXPENDITURE :
Raw Materials	231.24	258.51	120.09	134.72	214.13	208.23
Power & Fuel Cost	74.02	72.37	49.94	47.73	46.44	36.84
Employee Cost	2370.09	2579.35	2214.85	2531.35	2321.78	2036.24
Other Manufacturing Expenses	1839.95	1798.00	1608.64	1612.28	1090.04	1301.94
Selling & Administrative Expenses	6272.01	5761.10	4176.59	2360.74	3357.58	3888.78
Miscellaneous Expenses	3581.56	1819.98	1555.32	1734.56	2886.90	2291.83
Less : Pre-operative Expenses Capitalised	561.13	585.35	514.50	586.26	422.36	459.71
Total Expenditure	13807.74	11703.96	9210.93	7835.12	9494.51	9304.15
Operating Profit	9280.58	11176.09	7266.38	2759.46	4110.73	5892.02
Interest	760.08	724.19	783.10	498.71	498.80	479.49
Gross Profit	8520.50	10451.90	6483.28	2260.75	3611.93	5412.53
Depreciation	1775.10	1594.86	1496.78	1537.68	1491.83	1496.31
Profit Before Tax	6745.40	8857.04	4986.50	723.07	2120.10	3916.22
Tax	1857.18	1897.69	1123.24	-1010.22	30.42	1070.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-663.63	148.95	-24.05	-8.30	-494.38	255.15
Reported Net Profit	5551.85	6810.40	3887.31	1741.59	2584.06	2590.14
Extraordinary Items	-1995.81	20.78	9.75	-350.21	0.00	-679.11
Adjusted Net Profit	7547.66	6789.62	3877.56	2091.80	2584.06	3269.25
Adjustment below Net Profit	-45.68	-75.82	-251.97	17.04	-899.45	65.13
P & L Balance brought forward	11066.86	6446.86	3977.25	2771.68	1579.91	619.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1897.71	2114.58	1165.73	553.06	492.84	1694.55
P & L Balance carried down	14675.32	11066.86	6446.86	3977.25	2771.68	1579.91
Dividend	1301.29	1572.38	1003.07	379.55	975.96	964.67
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	145.00	200.00	142.50	50.00	106.00	102.50
Dividend Per Share(Rs)	14.50	20.00	14.25	5.00	10.60	10.25
Earnings Per Share-Unit Curr	51.20	62.80	35.85	16.06	23.83	23.89
Earnings Per Share(Adj)-Unit Curr	34.13	41.87	23.90	10.71	15.89	15.93
Book Value-Unit Curr	406.88	316.90	275.64	241.70	224.88	255.86
Book Value(Adj)-Unit Curr	271.26	211.27	183.76	161.14	149.91	170.58