Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4357.70	5061.78	4992.75	3512.35	3905.66	3915.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4357.70	5061.78	4992.75	3512.35	3905.66	3915.81
Other Income	134.61	199.44	90.07	103.71	77.61	31.36
Stock Adjustments	-91.31	-10.74	127.02	63.31	1.36	60.70
Total Income	4401.00	5250.48	5209.84	3679.37	3984.63	4007.87
EXPENDITURE :
Raw Materials	2281.88	2671.26	2751.49	1664.74	1882.06	2118.42
Power & Fuel Cost	476.63	613.15	489.34	300.58	363.42	391.51
Employee Cost	320.60	301.46	276.39	249.10	249.25	218.57
Other Manufacturing Expenses	306.24	311.76	316.87	288.23	289.20	262.96
Selling & Administrative Expenses	206.32	316.93	315.76	133.37	179.67	154.09
Miscellaneous Expenses	113.35	140.74	106.60	93.40	99.08	94.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3705.02	4355.30	4256.45	2729.42	3062.68	3240.32
Operating Profit	695.98	895.18	953.39	949.95	921.95	767.55
Interest	2.25	2.12	2.94	1.97	2.35	3.66
Gross Profit	693.73	893.06	950.45	947.98	919.60	763.89
Depreciation	184.22	162.85	146.48	120.23	117.06	111.99
Profit Before Tax	509.51	730.21	803.97	827.75	802.54	651.90
Tax	105.49	170.29	200.61	199.19	204.33	236.75
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.45	7.77	-4.17	-2.33	-41.96	-13.49
Reported Net Profit	384.57	552.15	607.53	630.89	640.17	428.64
Extraordinary Items	9.62	-16.68	16.05	17.48	10.46	1.68
Adjusted Net Profit	374.95	568.83	591.48	613.41	629.71	426.96
Adjustment below Net Profit	-61.57	-15.10	-5.06	-0.81	-1.55	-4.55
P & L Balance brought forward	4106.65	3663.76	3143.28	2513.20	2025.94	1637.48
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	73.85	94.16	81.99	0.00	151.36	35.63
P & L Balance carried down	4355.80	4106.65	3663.76	3143.28	2513.20	2025.94
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	325.00	250.00	200.00	275.00	150.00
Dividend Per Share(Rs)	20.00	32.50	25.00	20.00	27.50	15.00
Earnings Per Share-Unit Curr	130.54	186.98	205.18	213.07	215.69	144.42
Earnings Per Share(Adj)-Unit Curr	130.54	186.98	205.18	213.07	215.69	144.42
Book Value-Unit Curr	1727.56	1554.14	1457.75	1253.41	1034.49	892.71
Book Value(Adj)-Unit Curr	1727.56	1554.14	1457.75	1253.41	1034.49	892.71