Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	18314.41	13351.32	9930.03	7256.02	8218.80	12079.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	18314.41	13351.32	9930.03	7256.02	8218.80	12079.76
Other Income	124.10	152.25	253.85	115.60	151.27	118.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	18438.51	13503.57	10183.88	7371.62	8370.07	12198.01
EXPENDITURE :
Raw Materials	7276.53	4750.99	3393.62	2383.17	2944.69	4763.59
Power & Fuel Cost	11.65	10.31	8.10	8.18	8.56	8.09
Employee Cost	640.85	520.42	429.13	349.62	435.23	439.32
Other Manufacturing Expenses	8506.14	6474.54	4913.60	3507.88	3573.19	5192.12
Selling & Administrative Expenses	197.57	179.57	141.94	107.91	142.02	145.85
Miscellaneous Expenses	90.10	72.97	47.53	43.89	117.63	166.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	16722.84	12008.80	8933.92	6400.65	7221.32	10715.69
Operating Profit	1715.67	1494.77	1249.96	970.97	1148.75	1482.32
Interest	595.11	510.00	459.60	457.81	517.87	451.26
Gross Profit	1120.56	984.77	790.36	513.16	630.88	1031.06
Depreciation	209.21	199.81	182.34	174.09	177.52	149.37
Profit Before Tax	911.35	784.96	608.02	339.07	453.36	881.69
Tax	289.92	207.74	130.21	7.37	100.05	308.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.05	8.01	-12.31	70.21	-28.73	9.05
Reported Net Profit	631.48	569.21	490.12	261.49	382.04	563.91
Extraordinary Items	-35.66	34.32	116.27	14.94	6.62	-25.42
Adjusted Net Profit	667.14	534.89	373.85	246.55	375.42	589.33
Adjustment below Net Profit	-3.34	-4.15	0.00	0.00	-18.52	-11.85
P & L Balance brought forward	1730.06	1640.57	1478.42	1429.14	1162.40	670.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	488.15	475.57	298.79	212.21	90.10	60.07
P & L Balance carried down	1870.05	1730.06	1669.75	1478.42	1435.82	1162.40
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 %	110.00	110.00	100.00	40.00	10.00	75.00
Dividend Per Share(Rs)	2.20	2.20	2.00	0.80	0.20	1.50
Earnings Per Share-Unit Curr	10.06	9.07	8.04	4.29	6.26	9.39
Earnings Per Share(Adj)-Unit Curr	10.06	9.07	8.04	4.29	6.26	9.39
Book Value-Unit Curr	108.51	100.69	94.72	87.53	83.72	78.74
Book Value(Adj)-Unit Curr	108.51	100.69	94.72	87.53	83.72	78.74