Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	47114.00	38270.00	27210.00	20602.00	20010.00	19069.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	47114.00	38270.00	27210.00	20602.00	20010.00	19069.97
Other Income	510.00	299.00	246.00	181.00	146.00	178.50
Stock Adjustments	2149.00	1477.00	4468.00	-164.00	836.00	663.78
Total Income	49773.00	40046.00	31924.00	20619.00	20992.00	19912.25
EXPENDITURE :
Raw Materials	39091.00	30523.00	25126.00	15605.00	15348.00	14650.96
Power & Fuel Cost	55.00	48.00	38.00	32.00	45.00	42.11
Employee Cost	1503.00	1362.00	1143.00	911.00	1040.00	878.79
Other Manufacturing Expenses	254.00	208.00	169.00	130.00	204.00	183.78
Selling & Administrative Expenses	2566.00	2227.00	1460.00	903.00	1319.00	1326.94
Miscellaneous Expenses	770.00	609.00	514.00	1293.00	472.00	718.96
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	44239.00	34977.00	28450.00	18874.00	18428.00	17801.54
Operating Profit	5534.00	5069.00	3474.00	1745.00	2564.00	2110.71
Interest	480.00	240.00	195.00	181.00	149.00	44.45
Gross Profit	5054.00	4829.00	3279.00	1564.00	2415.00	2066.26
Depreciation	447.00	364.00	347.00	331.00	310.00	138.89
Profit Before Tax	4607.00	4465.00	2932.00	1233.00	2105.00	1927.37
Tax	1072.00	1140.00	779.00	351.00	552.00	602.01
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.00	-8.00	-27.00	5.00	36.00	-49.00
Reported Net Profit	3544.00	3333.00	2180.00	877.00	1517.00	1374.36
Extraordinary Items	0.00	-2.23	-39.65	-98.16	0.00	-51.04
Adjusted Net Profit	3544.00	3335.23	2219.65	975.16	1517.00	1425.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-100.00	0.00
P & L Balance brought forward	8771.00	6104.00	4279.00	3757.00	2876.00	1903.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	888.00	666.00	355.00	355.00	535.00	401.37
P & L Balance carried down	11427.00	8771.00	6104.00	4279.00	3758.00	2876.08
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 %	1100.00	1000.00	750.00	400.00	400.00	500.00
Dividend Per Share(Rs)	11.00	10.00	7.50	4.00	4.00	5.00
Earnings Per Share-Unit Curr	39.82	37.45	24.49	9.85	17.04	15.48
Earnings Per Share(Adj)-Unit Curr	39.82	37.45	24.49	9.85	17.04	15.48
Book Value-Unit Curr	162.44	134.76	105.31	84.87	76.69	69.63
Book Value(Adj)-Unit Curr	162.44	134.76	105.31	84.87	76.69	69.63