Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	25171.92	17423.38	15186.92	13350.03	12368.90	11292.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	25171.92	17423.38	15186.92	13350.03	12368.90	11292.27
Other Income	152.33	101.00	120.15	145.85	246.88	258.92
Stock Adjustments	45.68	250.27	67.59	69.33	144.19	6.01
Total Income	25369.93	17774.65	15374.66	13565.21	12759.97	11557.20
EXPENDITURE :
Raw Materials	9201.11	6660.42	5301.26	4901.74	4520.91	3829.22
Power & Fuel Cost	674.83	572.61	408.06	313.68	340.53	344.18
Employee Cost	2336.06	1635.46	1529.94	1500.95	1258.17	1124.15
Other Manufacturing Expenses	1935.40	1603.48	1349.48	1040.36	1028.55	949.86
Selling & Administrative Expenses	4829.99	3192.15	2902.12	2246.90	2226.13	2145.82
Miscellaneous Expenses	420.40	296.98	433.78	214.23	212.92	287.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	19397.79	13961.10	11924.64	10217.86	9587.21	8680.63
Operating Profit	5972.14	3813.55	3450.02	3347.35	3172.76	2876.57
Interest	145.49	154.57	201.68	164.18	129.12	111.95
Gross Profit	5826.65	3658.98	3248.34	3183.17	3043.64	2764.62
Depreciation	537.78	403.01	391.02	370.38	370.15	335.67
Profit Before Tax	5288.87	3255.97	2857.32	2812.79	2673.49	2428.95
Tax	1315.68	868.61	744.39	763.42	747.00	884.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	40.35	-3.16	-5.48	-33.06	-41.95	-62.85
Reported Net Profit	3932.84	2390.52	2118.41	2082.43	1968.44	1606.93
Extraordinary Items	8.20	4.59	-171.95	0.00	0.00	0.00
Adjusted Net Profit	3924.64	2385.93	2290.36	2082.43	1968.44	1606.93
Adjustment below Net Profit	-42.90	113.92	-151.56	-92.53	-757.28	-254.07
P & L Balance brought forward	1514.43	1069.49	1030.95	1017.37	2756.53	2505.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2170.75	2059.50	1928.31	1889.75	2950.32	1089.50
P & L Balance carried down	3233.62	1514.43	1069.49	1117.52	1017.37	2768.81
Dividend	0.00	0.00	0.00	1301.61	2709.28	867.74
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	3220.00	2200.00	2000.00	2000.00	3420.00	1150.00
Dividend Per Share(Rs)	32.20	220.00	200.00	200.00	342.00	115.00
Earnings Per Share-Unit Curr	32.63	247.93	219.71	215.97	204.15	166.66
Earnings Per Share(Adj)-Unit Curr	32.63	24.79	21.97	21.60	20.42	16.67
Book Value-Unit Curr	34.65	255.05	201.86	209.43	199.01	381.01
Book Value(Adj)-Unit Curr	34.65	25.51	20.19	20.94	19.90	38.10