Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	21293.81	17666.88	25964.79	15370.06	11699.22	12152.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	21293.81	17666.88	25964.79	15370.06	11699.22	12152.67
Other Income	1355.54	1985.12	718.33	350.28	691.18	588.30
Stock Adjustments	66.08	496.33	1159.39	161.81	53.83	79.22
Total Income	22715.43	20148.33	27842.51	15882.15	12444.23	12820.19
EXPENDITURE :
Raw Materials	20.97	70.59	106.95	42.01	36.48	52.00
Power & Fuel Cost	168.08	144.07	122.51	110.79	114.70	109.39
Employee Cost	1619.44	1526.50	1333.68	1081.81	1046.83	1036.75
Other Manufacturing Expenses	833.49	765.34	588.69	393.28	399.19	423.41
Selling & Administrative Expenses	10094.95	8487.92	10660.28	3983.27	3126.47	2668.44
Miscellaneous Expenses	1550.90	1106.43	1681.81	1124.85	1293.61	1012.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	14287.83	12100.85	14493.92	6736.01	6017.28	5302.34
Operating Profit	8427.60	8047.48	13348.59	9146.14	6426.95	7517.85
Interest	78.24	75.23	39.06	16.81	9.88	40.32
Gross Profit	8349.36	7972.25	13309.53	9129.33	6417.07	7477.53
Depreciation	337.05	335.41	286.85	227.83	294.38	278.89
Profit Before Tax	8012.31	7636.84	13022.68	8901.50	6122.69	7198.64
Tax	2348.80	1836.78	3704.92	2659.66	2326.91	2753.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	31.62	271.43	-129.83	-11.21	185.66	-197.02
Reported Net Profit	5631.89	5528.63	9447.59	6253.05	3610.12	4642.11
Extraordinary Items	-206.83	927.32	10.94	14.00	-38.96	19.90
Adjusted Net Profit	5838.72	4601.31	9436.65	6239.05	3649.08	4622.21
Adjustment below Net Profit	0.02	0.00	-0.05	0.00	0.00	0.00
P & L Balance brought forward	2052.89	2025.51	1897.69	1788.02	1630.56	1026.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5520.34	5501.25	9319.72	6174.15	3452.66	4037.55
P & L Balance carried down	2164.46	2052.89	2025.51	1866.92	1788.02	1630.56
Dividend	1685.11	2.27	4319.72	2274.15	1619.72	1690.14
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	725.00	660.00	1474.00	776.00	529.00	552.00
Dividend Per Share(Rs)	7.25	6.60	14.74	7.76	5.29	5.52
Earnings Per Share-Unit Curr	19.22	18.86	32.24	21.34	11.79	15.16
Earnings Per Share(Adj)-Unit Curr	19.22	18.86	22.75	15.06	8.32	10.70
Book Value-Unit Curr	86.69	76.20	60.99	101.53	89.92	84.76
Book Value(Adj)-Unit Curr	86.69	76.20	43.03	71.63	63.44	59.80