Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2365.78	2238.10	2296.96	2116.67	2169.62	2133.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2365.78	2238.10	2296.96	2116.67	2169.62	2133.35
Other Income	54.52	45.29	49.07	46.46	52.73	34.82
Stock Adjustments	-29.37	12.58	21.70	-3.92	-5.06	5.18
Total Income	2390.93	2295.97	2367.73	2159.21	2217.29	2173.35
EXPENDITURE :
Raw Materials	432.63	413.58	450.36	368.55	383.59	391.52
Power & Fuel Cost	669.72	772.63	642.42	488.02	473.60	504.93
Employee Cost	152.68	133.03	130.68	127.34	131.19	123.90
Other Manufacturing Expenses	229.81	220.76	225.36	208.52	209.48	194.50
Selling & Administrative Expenses	510.10	436.64	408.77	390.38	404.36	423.20
Miscellaneous Expenses	24.75	25.19	26.52	23.30	34.55	17.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2019.69	2001.83	1884.11	1606.11	1636.77	1655.19
Operating Profit	371.24	294.14	483.62	553.10	580.52	518.16
Interest	34.76	46.06	36.44	50.85	73.85	74.78
Gross Profit	336.48	248.08	447.18	502.25	506.67	443.38
Depreciation	109.67	112.31	112.05	111.03	108.61	101.77
Profit Before Tax	226.81	135.77	335.13	391.22	398.06	341.61
Tax	67.15	41.07	59.30	72.93	69.17	73.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-8.09	-4.47	23.57	3.34	60.83	46.96
Reported Net Profit	167.75	99.17	252.26	314.95	268.06	220.66
Extraordinary Items	0.27	0.07	0.47	2.22	0.00	0.04
Adjusted Net Profit	167.48	99.10	251.79	312.73	268.06	220.62
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-20.96	-11.65
P & L Balance brought forward	781.84	886.62	744.64	565.66	420.54	308.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	158.63	203.95	110.28	135.97	101.98	97.39
P & L Balance carried down	790.96	781.84	886.62	744.64	565.66	420.54
Dividend	0.00	0.00	0.00	0.00	0.00	22.66
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	70.00	90.00	80.00	75.00	40.00
Dividend Per Share(Rs)	8.00	7.00	9.00	8.00	7.50	4.00
Earnings Per Share-Unit Curr	7.40	4.38	11.13	13.90	11.83	9.74
Earnings Per Share(Adj)-Unit Curr	7.40	4.38	11.13	13.90	11.83	9.74
Book Value-Unit Curr	64.86	64.49	69.07	65.92	58.01	51.68
Book Value(Adj)-Unit Curr	64.86	64.49	69.07	65.92	58.01	51.68