Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	574956.00	578088.00	466425.00	278940.00	366177.00	385501.00
Excise Duty	40422.00	38741.00	42722.00	33273.00	29224.00	13885.00
Net Sales	534534.00	539347.00	423703.00	245667.00	336953.00	371616.00
Other Income	12128.00	12337.00	13872.00	34808.00	13566.00	8822.00
Stock Adjustments	-2700.00	5862.00	7962.00	-610.00	-77.00	3294.00
Total Income	543962.00	557546.00	445537.00	279865.00	350442.00	383732.00
EXPENDITURE :
Raw Materials	389871.00	409618.00	331543.00	175563.00	244634.00	273577.00
Power & Fuel Cost	20358.00	23593.00	17117.00	12424.00	13759.00	15723.00
Employee Cost	7807.00	6265.00	5426.00	5024.00	6067.00	5834.00
Other Manufacturing Expenses	20421.00	21204.00	10395.00	6263.00	8177.00	9627.00
Selling & Administrative Expenses	19011.00	17227.00	13471.00	11154.00	11582.00	12769.00
Miscellaneous Expenses	1760.00	1613.00	2123.00	17785.00	6457.00	972.00
Less : Pre-operative Expenses Capitalised	1659.00	1080.00	723.00	970.00	2383.00	2446.00
Total Expenditure	457569.00	478440.00	379352.00	227243.00	288293.00	316056.00
Operating Profit	86393.00	79106.00	66185.00	52622.00	62149.00	67676.00
Interest	13430.00	12633.00	9123.00	16211.00	12105.00	9751.00
Gross Profit	72963.00	66473.00	57062.00	36411.00	50044.00	57925.00
Depreciation	17690.00	11167.00	10276.00	9199.00	9728.00	10558.00
Profit Before Tax	55273.00	55306.00	46786.00	27212.00	40316.00	47367.00
Tax	10922.00	6186.00	787.00	0.00	7200.00	9440.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2309.00	4930.00	6915.00	-4732.00	2213.00	2764.00
Reported Net Profit	42042.00	44190.00	39084.00	31944.00	30903.00	35163.00
Extraordinary Items	164.29	-963.61	-77.69	4296.00	-3404.11	-27.47
Adjusted Net Profit	41877.71	45153.61	39161.69	27648.00	34307.11	35190.47
Adjustment below Net Profit	0.00	0.00	0.00	32416.00	-34213.00	-728.00
P & L Balance brought forward	97110.00	72545.00	41893.00	14146.00	26808.00	30051.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	35939.00	19625.00	8432.00	36613.00	9352.00	37678.00
P & L Balance carried down	103213.00	97110.00	72545.00	41893.00	14146.00	26808.00
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 %	100.00	90.00	80.00	70.00	65.00	65.00
Dividend Per Share(Rs)	10.00	9.00	8.00	7.00	6.50	6.50
Earnings Per Share-Unit Curr	62.14	65.31	57.77	49.56	48.75	55.47
Earnings Per Share(Adj)-Unit Curr	31.07	29.65	26.22	22.50	21.92	24.94
Book Value-Unit Curr	761.30	708.07	697.01	674.38	617.15	639.41
Book Value(Adj)-Unit Curr	380.65	321.41	316.39	306.12	277.50	287.51