Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9046.00	7972.70	5416.30	3669.20	3985.00	7581.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9046.00	7972.70	5416.30	3669.20	3985.00	7581.30
Other Income	553.20	390.10	1004.10	437.00	732.60	186.50
Stock Adjustments	41.00	96.20	82.80	64.90	-7.80	52.20
Total Income	9640.20	8459.00	6503.20	4171.10	4709.80	7820.00
EXPENDITURE :
Raw Materials	5770.10	5144.40	3475.50	2249.40	2324.00	4262.10
Power & Fuel Cost	197.40	171.00	122.30	99.00	110.60	140.00
Employee Cost	1005.80	846.10	607.70	502.50	513.40	1178.50
Other Manufacturing Expenses	280.90	247.70	196.80	129.30	132.40	271.90
Selling & Administrative Expenses	540.00	509.50	330.40	246.10	275.40	413.60
Miscellaneous Expenses	154.40	228.60	141.20	87.00	66.80	94.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7948.60	7147.30	4873.90	3313.30	3422.60	6360.70
Operating Profit	1691.60	1311.70	1629.30	857.80	1287.20	1459.30
Interest	256.40	157.50	141.10	89.70	24.80	17.60
Gross Profit	1435.20	1154.20	1488.20	768.10	1262.40	1441.70
Depreciation	313.00	258.20	204.20	198.30	231.30	219.30
Profit Before Tax	1122.20	896.00	1284.00	569.80	1031.10	1222.40
Tax	196.90	140.10	97.00	60.90	145.30	310.60
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-18.60	-30.10	23.20	-11.80	-13.00	98.00
Reported Net Profit	943.90	786.00	1163.80	520.70	898.80	813.80
Extraordinary Items	19.05	1.77	-41.15	-17.06	3.26	0.40
Adjusted Net Profit	924.85	784.23	1204.95	537.76	895.54	813.40
Adjustment below Net Profit	-4.70	-17.70	6.30	-15.70	-144.90	-82.30
P & L Balance brought forward	3394.10	2919.40	3295.10	2790.10	2983.60	2725.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	440.50	293.60	1545.80	0.00	947.40	473.70
P & L Balance carried down	3892.80	3394.10	2919.40	3295.10	2790.10	2983.60
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 %	80.00	65.00	65.00	150.00	150.00	150.00
Dividend Per Share(Rs)	0.80	0.65	0.65	1.50	1.50	1.50
Earnings Per Share-Unit Curr	1.39	1.16	2.58	1.65	2.85	2.58
Earnings Per Share(Adj)-Unit Curr	1.39	1.16	1.72	0.91	1.58	1.43
Book Value-Unit Curr	47.12	46.39	68.46	21.35	19.77	20.39
Book Value(Adj)-Unit Curr	47.12	46.39	45.64	11.82	10.94	11.29