Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	12826.49	8330.31	4190.94	2209.56	3444.18	2761.53
Excise Duty	899.93	615.12	310.21	162.03	266.51	229.85
Net Sales	11926.56	7715.19	3880.73	2047.53	3177.67	2531.68
Other Income	894.28	411.70	278.97	204.24	156.68	36.30
Stock Adjustments	171.01	512.35	427.37	-174.76	78.18	146.46
Total Income	12991.85	8639.24	4587.07	2077.01	3412.53	2714.44
EXPENDITURE :
Raw Materials	6711.69	4727.95	2328.24	854.87	1681.92	1378.81
Power & Fuel Cost	219.33	134.34	64.15	43.61	60.64	55.68
Employee Cost	937.93	580.08	337.94	255.02	313.10	252.46
Other Manufacturing Expenses	257.03	204.32	120.20	84.19	90.66	115.59
Selling & Administrative Expenses	1814.31	1296.37	726.58	364.90	456.04	540.14
Miscellaneous Expenses	184.73	129.13	94.37	63.57	79.25	86.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10125.02	7072.19	3671.48	1666.16	2681.61	2428.76
Operating Profit	2866.83	1567.05	915.59	410.85	730.92	285.68
Interest	354.99	393.33	309.51	247.12	254.27	50.05
Gross Profit	2511.84	1173.72	606.08	163.73	476.65	235.63
Depreciation	638.52	463.21	283.08	235.87	231.13	46.47
Profit Before Tax	1873.32	710.51	323.00	-72.14	245.52	189.16
Tax	339.41	167.34	87.19	-6.57	57.35	65.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	98.09	-11.40	-13.82	-14.55	33.59	-3.88
Reported Net Profit	1435.82	554.57	249.63	-51.02	154.58	127.49
Extraordinary Items	545.09	110.49	0.88	-4.53	11.44	-2.15
Adjusted Net Profit	890.73	444.08	248.75	-46.49	143.14	129.64
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-247.57	-7.86
P & L Balance brought forward	941.65	426.17	219.20	305.77	450.84	375.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	78.22	39.09	42.65	35.55	52.08	44.46
P & L Balance carried down	2299.25	941.65	426.18	219.20	305.77	450.84
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 %	320.00	220.00	170.00	60.00	100.00	130.00
Dividend Per Share(Rs)	3.20	2.20	1.70	0.60	1.00	1.30
Earnings Per Share-Unit Curr	40.39	15.60	7.02	-1.44	4.35	3.84
Earnings Per Share(Adj)-Unit Curr	40.39	15.60	7.02	-1.44	4.35	3.84
Book Value-Unit Curr	125.10	86.64	76.51	70.77	70.30	51.06
Book Value(Adj)-Unit Curr	125.10	86.64	76.51	70.77	70.30	51.06