Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	52728.43	59899.36	43168.57	26022.90	35452.00	38395.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	52728.43	59899.36	43168.57	26022.90	35452.00	38395.43
Other Income	616.74	573.62	307.26	388.15	372.57	450.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	53345.17	60472.98	43475.83	26411.05	35824.57	38845.72
EXPENDITURE :
Raw Materials	46464.11	53952.35	37077.47	20700.28	30495.94	34416.95
Power & Fuel Cost	227.02	201.24	210.84	181.12	231.36	214.66
Employee Cost	212.86	183.75	182.62	147.11	125.76	125.87
Other Manufacturing Expenses	98.15	96.74	112.13	101.61	78.72	75.39
Selling & Administrative Expenses	63.69	62.69	65.15	69.32	73.20	79.15
Miscellaneous Expenses	477.20	563.04	273.58	123.92	529.61	189.96
Less : Pre-operative Expenses Capitalised	21.12	16.22	5.56	0.00	0.00	0.00
Total Expenditure	47521.91	55043.59	37916.23	21323.36	31534.59	35101.98
Operating Profit	5823.26	5429.39	5559.60	5087.69	4289.98	3743.74
Interest	289.67	330.51	317.33	335.95	403.20	98.92
Gross Profit	5533.59	5098.88	5242.27	4751.74	3886.78	3644.82
Depreciation	776.56	764.35	768.45	784.09	776.13	411.24
Profit Before Tax	4757.03	4334.53	4473.82	3967.65	3110.65	3233.58
Tax	1304.00	1222.00	1169.18	1025.00	860.00	789.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-83.17	-127.40	-47.72	-6.72	-446.95	288.66
Reported Net Profit	3536.20	3239.93	3352.36	2949.37	2697.60	2155.43
Extraordinary Items	-2.85	-0.08	-1.18	-0.43	-52.17	-0.51
Adjusted Net Profit	3539.05	3240.01	3353.54	2949.80	2749.77	2155.94
Adjustment below Net Profit	-8.14	-5.69	0.00	0.00	-308.33	-308.33
P & L Balance brought forward	12706.74	11197.50	9421.50	8729.26	7689.99	7297.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1500.00	1725.00	1575.00	2250.00	1350.00	1455.00
P & L Balance carried down	14734.80	12706.74	11198.86	9428.63	8729.26	7689.99
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 %	100.00	100.00	115.00	115.00	125.00	100.00
Dividend Per Share(Rs)	10.00	10.00	11.50	11.50	12.50	10.00
Earnings Per Share-Unit Curr	23.57	21.60	22.35	19.66	17.98	14.37
Earnings Per Share(Adj)-Unit Curr	23.57	21.60	22.35	19.66	17.98	14.37
Book Value-Unit Curr	113.09	99.56	89.50	77.66	73.02	67.11
Book Value(Adj)-Unit Curr	113.09	99.56	89.50	77.66	73.02	67.11