Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2231.04	2085.65	2007.98	1531.47	1444.27	1582.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2231.04	2085.65	2007.98	1531.47	1444.27	1582.10
Other Income	55.92	46.21	32.48	20.59	28.91	14.87
Stock Adjustments	-14.19	-2.13	71.78	-6.81	-8.23	40.48
Total Income	2272.77	2129.73	2112.24	1545.25	1464.95	1637.45
EXPENDITURE :
Raw Materials	995.16	956.72	973.39	684.09	639.52	751.00
Power & Fuel Cost	97.64	89.90	81.22	66.26	67.69	68.17
Employee Cost	331.70	295.23	277.14	227.29	238.73	240.24
Other Manufacturing Expenses	298.96	272.58	265.90	199.16	218.30	261.13
Selling & Administrative Expenses	89.24	83.09	95.24	83.02	83.12	92.37
Miscellaneous Expenses	16.92	16.16	8.32	2.48	1.83	6.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1829.62	1713.69	1701.21	1262.30	1249.18	1419.05
Operating Profit	443.16	416.04	411.02	282.95	215.77	218.41
Interest	7.88	7.02	8.63	9.98	15.04	11.79
Gross Profit	435.28	409.02	402.39	272.97	200.73	206.62
Depreciation	72.70	73.55	77.34	77.49	74.18	63.97
Profit Before Tax	362.58	335.47	325.05	195.48	126.55	142.65
Tax	95.67	86.85	90.49	49.51	31.47	42.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.60	0.92	-4.56	-2.23	-6.76	3.47
Reported Net Profit	269.50	247.70	239.11	148.21	101.83	96.65
Extraordinary Items	5.09	15.23	16.70	10.48	20.04	8.21
Adjusted Net Profit	264.41	232.47	222.41	137.73	81.79	88.44
Adjustment below Net Profit	1.22	-1.05	1.19	2.91	0.00	0.00
P & L Balance brought forward	108.51	107.23	98.32	47.21	59.89	75.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	250.23	245.36	231.39	100.00	112.85	112.03
P & L Balance carried down	129.01	108.51	107.23	98.32	48.88	59.89
Dividend	0.00	0.00	0.00	0.00	18.92	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	180.00	160.00	150.00	100.00	50.00	50.00
Dividend Per Share(Rs)	18.00	16.00	15.00	10.00	5.00	5.00
Earnings Per Share-Unit Curr	85.85	78.90	76.17	47.21	32.44	30.79
Earnings Per Share(Adj)-Unit Curr	85.85	78.90	76.17	47.21	32.44	30.79
Book Value-Unit Curr	510.28	428.21	355.44	276.82	216.77	202.52
Book Value(Adj)-Unit Curr	510.28	428.21	355.44	276.82	216.77	202.52