Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7145.40	6270.40	5076.90	4361.10	3306.80	2840.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7145.40	6270.40	5076.90	4361.10	3306.80	2840.90
Other Income	224.30	158.90	99.90	117.30	47.90	60.00
Stock Adjustments	24.80	94.10	175.00	107.10	2.30	-50.00
Total Income	7394.50	6523.40	5351.80	4585.50	3357.00	2850.90
EXPENDITURE :
Raw Materials	3607.40	3511.60	2960.50	2532.20	1815.10	1500.20
Power & Fuel Cost	221.40	190.00	153.00	127.10	110.30	91.20
Employee Cost	601.80	500.50	457.90	426.30	311.30	262.50
Other Manufacturing Expenses	125.90	125.80	111.80	96.90	78.50	65.60
Selling & Administrative Expenses	354.20	339.10	289.10	212.00	207.90	196.00
Miscellaneous Expenses	245.20	187.20	176.50	123.70	86.30	100.20
Less : Pre-operative Expenses Capitalised	22.40	11.70	11.30	40.60	0.00	0.00
Total Expenditure	5133.50	4842.50	4137.50	3477.60	2609.40	2215.70
Operating Profit	2261.00	1680.90	1214.30	1107.90	747.60	635.20
Interest	20.20	37.50	15.40	34.20	20.00	8.00
Gross Profit	2240.80	1643.40	1198.90	1073.70	727.60	627.20
Depreciation	246.10	221.70	198.40	172.00	133.20	92.60
Profit Before Tax	1994.70	1421.70	1000.50	901.70	594.40	534.60
Tax	356.10	256.70	185.20	167.00	124.90	116.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-92.10	-46.40	-4.40	24.20	27.20	10.00
Reported Net Profit	1730.70	1211.40	819.70	710.50	442.30	407.70
Extraordinary Items	-1.24	-0.08	0.00	0.08	-0.97	7.32
Adjusted Net Profit	1731.94	1211.48	819.70	710.42	443.27	400.38
Adjustment below Net Profit	-6.10	1.80	0.60	3.60	-14.00	7.30
P & L Balance brought forward	4603.50	3600.80	2856.30	2202.90	1836.80	1490.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	196.00	210.50	75.80	60.70	62.10	69.00
P & L Balance carried down	6132.10	4603.50	3600.80	2856.30	2203.00	1836.80
Dividend	91.00	68.20	45.50	45.50	41.40	34.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1500.00	1000.00	600.00	500.00	400.00	400.00
Dividend Per Share(Rs)	15.00	10.00	6.00	5.00	4.00	4.00
Earnings Per Share-Unit Curr	113.86	79.70	53.93	46.74	32.05	29.54
Earnings Per Share(Adj)-Unit Curr	113.86	79.70	53.93	46.74	32.05	29.54
Book Value-Unit Curr	571.13	466.89	397.28	347.76	187.76	164.83
Book Value(Adj)-Unit Curr	571.13	466.89	397.28	347.76	187.76	164.83