Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	16006.79	14887.44	15631.39	16963.29	16442.97	13495.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	16006.79	14887.44	15631.39	16963.29	16442.97	13495.65
Other Income	109.85	72.13	6.23	28.74	45.33	131.67
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	16116.64	14959.57	15637.62	16992.03	16488.30	13627.32
EXPENDITURE :
Raw Materials	15352.38	14189.20	14784.91	16052.86	15876.67	12804.83
Power & Fuel Cost	0.80	0.78	0.75	0.66	0.70	0.69
Employee Cost	67.59	60.61	52.07	45.36	39.21	33.02
Other Manufacturing Expenses	50.59	139.09	114.63	191.48	28.73	202.48
Selling & Administrative Expenses	30.70	29.35	25.63	18.96	35.56	25.22
Miscellaneous Expenses	107.16	20.87	41.31	79.88	23.66	15.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15609.22	14439.90	15019.30	16389.20	16004.53	13081.41
Operating Profit	507.42	519.67	618.32	602.83	483.77	545.91
Interest	19.90	34.37	43.20	34.47	58.39	145.40
Gross Profit	487.52	485.30	575.12	568.36	425.38	400.51
Depreciation	3.53	3.86	3.74	2.79	2.85	3.03
Profit Before Tax	483.99	481.44	571.38	565.57	422.53	397.48
Tax	122.75	118.21	153.00	157.63	102.51	137.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.74	-6.51	-6.43	-2.31	-0.09	-2.19
Reported Net Profit	368.98	369.74	424.81	410.25	320.11	262.32
Extraordinary Items	-10.10	44.88	1.41	-43.23	-0.01	0.09
Adjusted Net Profit	379.08	324.86	423.40	453.48	320.12	262.23
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-17.47	-22.62
P & L Balance brought forward	1197.83	1116.48	1044.11	979.16	891.13	844.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	304.86	288.39	352.44	345.30	214.61	193.29
P & L Balance carried down	1261.95	1197.83	1116.48	1044.11	979.16	891.13
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 %	78.00	78.00	78.00	75.00	55.00	40.00
Dividend Per Share(Rs)	7.80	7.80	7.80	7.50	5.50	4.00
Earnings Per Share-Unit Curr	12.47	12.49	14.35	13.86	10.81	8.86
Earnings Per Share(Adj)-Unit Curr	12.47	12.49	14.35	13.86	10.81	8.86
Book Value-Unit Curr	140.13	139.60	132.26	125.07	118.68	112.44
Book Value(Adj)-Unit Curr	140.13	139.60	132.26	125.07	118.68	112.44