Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	31776.37	26378.09	20790.51	16750.54	16423.34	18209.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	31776.37	26378.09	20790.51	16750.54	16423.34	18209.92
Other Income	148.53	100.57	18.99	32.97	32.10	7.54
Stock Adjustments	204.56	-5.21	24.53	7.25	-21.93	75.37
Total Income	32129.46	26473.45	20834.03	16790.76	16433.51	18292.83
EXPENDITURE :
Raw Materials	23633.53	19990.59	15832.70	12731.10	12114.00	13917.64
Power & Fuel Cost	102.80	101.93	93.12	75.90	90.30	110.08
Employee Cost	1595.87	1345.09	1136.95	948.47	938.41	922.63
Other Manufacturing Expenses	169.44	148.73	126.72	111.20	120.85	136.88
Selling & Administrative Expenses	1680.01	1210.97	1026.27	930.79	1177.94	1165.14
Miscellaneous Expenses	1285.17	900.88	667.70	531.78	646.38	599.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28466.82	23698.19	18883.46	15329.24	15087.88	16852.04
Operating Profit	3662.64	2775.26	1950.57	1461.52	1345.63	1440.79
Interest	181.63	140.66	125.92	141.60	102.19	80.56
Gross Profit	3481.01	2634.60	1824.65	1319.92	1243.44	1360.23
Depreciation	700.35	631.23	611.44	493.68	489.03	399.27
Profit Before Tax	2780.66	2003.37	1213.21	826.24	754.41	960.96
Tax	702.08	503.65	300.02	203.39	233.90	276.76
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.42	8.69	19.63	10.81	-71.74	14.06
Reported Net Profit	2083.00	1491.03	893.56	612.04	592.25	670.14
Extraordinary Items	110.65	18.48	-20.14	-1.36	-20.72	-1.33
Adjusted Net Profit	1972.35	1472.55	913.70	613.40	612.97	671.47
Adjustment below Net Profit	-15.33	-19.75	-61.62	5.44	-70.88	5.55
P & L Balance brought forward	5125.20	3891.46	3156.74	2705.54	2350.45	1874.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	380.07	237.54	97.22	166.28	166.28	199.98
P & L Balance carried down	6812.80	5125.20	3891.46	3156.74	2705.54	2350.45
Dividend	380.07	237.54	178.16	166.28	166.28	166.28
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	800.00	500.00	375.00	350.00	350.00	350.00
Dividend Per Share(Rs)	8.00	5.00	3.75	3.50	3.50	3.50
Earnings Per Share-Unit Curr	43.84	31.38	18.81	12.88	12.47	14.11
Earnings Per Share(Adj)-Unit Curr	43.84	31.38	18.81	12.88	12.47	14.11
Book Value-Unit Curr	162.72	127.30	101.50	87.79	76.15	70.46
Book Value(Adj)-Unit Curr	162.72	127.30	101.50	87.79	76.15	70.46