Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4058.20	3447.60	2948.32	3042.78	3290.01	3174.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4058.20	3447.60	2948.32	3042.78	3290.01	3174.74
Other Income	142.80	128.30	82.34	83.97	97.65	70.87
Stock Adjustments	-2.00	17.00	-0.52	20.26	7.78	15.25
Total Income	4199.00	3592.90	3030.14	3147.01	3395.44	3260.86
EXPENDITURE :
Raw Materials	2309.20	1850.20	1544.46	1551.16	1650.70	1663.95
Power & Fuel Cost	11.80	12.00	11.69	8.31	12.21	11.39
Employee Cost	660.00	625.90	557.54	524.36	554.81	539.80
Other Manufacturing Expenses	17.80	11.20	13.35	12.75	12.22	11.26
Selling & Administrative Expenses	311.40	246.10	248.19	235.61	312.81	326.51
Miscellaneous Expenses	151.20	197.80	136.12	138.94	114.76	130.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3461.40	2943.20	2511.35	2471.13	2657.51	2683.59
Operating Profit	737.60	649.70	518.79	675.88	737.93	577.27
Interest	9.00	6.50	8.71	9.20	10.03	6.49
Gross Profit	728.60	643.20	510.08	666.68	727.90	570.78
Depreciation	53.70	51.90	52.46	48.66	41.35	15.89
Profit Before Tax	674.90	591.30	457.62	618.02	686.55	554.89
Tax	170.60	160.10	118.90	157.70	173.78	195.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.90	-6.80	-0.41	0.28	21.29	0.69
Reported Net Profit	501.40	438.00	339.13	460.04	491.48	358.84
Extraordinary Items	0.00	0.07	0.19	0.01	-0.19	0.17
Adjusted Net Profit	501.40	437.93	338.94	460.03	491.67	358.67
Adjustment below Net Profit	-10.40	0.00	0.00	0.00	-8.18	-5.82
P & L Balance brought forward	2995.80	2637.40	2373.40	1979.67	1536.16	1211.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	84.00	79.60	75.15	66.31	39.79	28.29
P & L Balance carried down	3402.80	2995.80	2637.38	2373.40	1979.67	1536.16
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 %	1000.00	950.00	900.00	850.00	750.00	450.00
Dividend Per Share(Rs)	100.00	95.00	90.00	85.00	75.00	45.00
Earnings Per Share-Unit Curr	569.77	497.73	383.63	520.41	555.97	405.93
Earnings Per Share(Adj)-Unit Curr	569.77	497.73	383.63	520.41	555.97	405.93
Book Value-Unit Curr	4097.95	3623.30	3209.02	2917.27	2464.08	1976.76
Book Value(Adj)-Unit Curr	4097.95	3623.30	3209.02	2917.27	2464.08	1976.76