Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2893.69	2707.48	2196.10	1664.00	1773.27	1695.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2893.69	2707.48	2196.10	1664.00	1773.27	1695.38
Other Income	39.70	26.68	23.03	21.16	28.07	39.51
Stock Adjustments	-16.67	17.69	-2.71	3.61	6.54	-11.20
Total Income	2916.72	2751.85	2216.42	1688.77	1807.88	1723.69
EXPENDITURE :
Raw Materials	1244.18	1167.53	955.94	735.56	735.51	684.65
Power & Fuel Cost	266.23	238.23	187.81	134.01	167.50	135.39
Employee Cost	151.24	134.11	107.50	86.71	82.10	72.72
Other Manufacturing Expenses	148.34	150.08	114.93	77.70	70.65	68.40
Selling & Administrative Expenses	615.01	666.89	544.79	349.10	405.48	382.70
Miscellaneous Expenses	58.08	56.13	50.56	72.86	32.76	32.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2483.08	2412.97	1961.53	1455.94	1494.00	1375.96
Operating Profit	433.64	338.87	254.88	232.83	313.88	347.74
Interest	12.95	12.51	12.36	12.56	19.56	20.88
Gross Profit	420.69	326.36	242.52	220.27	294.32	326.86
Depreciation	81.75	77.52	72.15	47.73	43.32	46.49
Profit Before Tax	338.94	248.84	170.37	172.54	251.00	280.37
Tax	54.34	36.24	29.02	17.26	42.73	51.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	63.90	48.58	-34.97	-1.99	-10.44	-27.40
Reported Net Profit	220.70	164.02	176.32	157.27	218.71	255.89
Extraordinary Items	12.40	0.00	0.00	-29.31	0.00	0.00
Adjusted Net Profit	208.30	164.02	176.32	186.58	218.71	255.89
Adjustment below Net Profit	-1.32	0.31	-152.34	0.05	-102.22	-1.09
P & L Balance brought forward	1383.46	1219.13	1195.15	1037.82	971.05	758.17
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	49.72	41.92
P & L Balance carried down	1602.84	1383.46	1219.13	1195.15	1037.82	971.05
Dividend	0.00	0.00	0.00	0.00	41.24	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	100.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.00	0.00
Earnings Per Share-Unit Curr	5.46	4.06	4.36	3.81	5.30	6.10
Earnings Per Share(Adj)-Unit Curr	5.46	4.06	4.36	3.81	5.30	6.10
Book Value-Unit Curr	41.64	36.21	32.15	30.92	27.11	25.08
Book Value(Adj)-Unit Curr	41.64	36.21	32.15	30.92	27.11	25.08