Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2745.24	3178.05	2628.59	1830.50	1793.12	1996.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2745.24	3178.05	2628.59	1830.50	1793.12	1996.36
Other Income	23.98	-5.98	-1.21	4.40	5.36	35.91
Stock Adjustments	26.77	-37.30	67.80	50.27	-22.05	0.63
Total Income	2795.99	3134.77	2695.18	1885.17	1776.43	2032.90
EXPENDITURE :
Raw Materials	1904.96	2199.18	1945.70	1198.72	1122.16	1374.91
Power & Fuel Cost	65.06	64.18	53.78	43.61	47.22	45.62
Employee Cost	154.92	140.58	113.62	105.70	94.37	87.31
Other Manufacturing Expenses	131.74	128.03	103.48	87.23	79.95	80.20
Selling & Administrative Expenses	147.28	206.23	209.74	122.11	113.90	111.12
Miscellaneous Expenses	50.06	44.02	36.32	30.31	32.29	30.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2454.02	2782.22	2462.64	1587.68	1489.89	1729.39
Operating Profit	341.97	352.55	232.54	297.49	286.54	303.51
Interest	12.32	12.32	7.75	8.37	16.90	20.44
Gross Profit	329.65	340.23	224.79	289.12	269.64	283.07
Depreciation	62.64	52.62	43.75	49.80	39.94	28.70
Profit Before Tax	267.01	287.61	181.04	239.32	229.70	254.37
Tax	60.39	72.01	47.83	62.23	58.12	73.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.28	1.59	-0.66	-0.77	-10.60	12.34
Reported Net Profit	200.34	214.01	133.87	177.86	182.18	168.45
Extraordinary Items	-0.98	-0.67	-0.79	-1.00	-1.11	-0.87
Adjusted Net Profit	201.32	214.68	134.66	178.86	183.29	169.32
Adjustment below Net Profit	-4.59	-0.11	1.18	-1.24	-4.37	-5.56
P & L Balance brought forward	1161.92	1075.66	954.79	827.81	720.48	603.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.18	127.64	14.18	49.64	70.48	46.19
P & L Balance carried down	1343.49	1161.92	1075.66	954.79	827.81	720.48
Dividend	0.00	63.82	0.00	49.64	49.64	17.73
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	220.00	220.00	180.00	180.00	140.00	80.00
Dividend Per Share(Rs)	22.00	22.00	18.00	18.00	14.00	8.00
Earnings Per Share-Unit Curr	56.51	60.37	37.76	50.17	51.39	47.52
Earnings Per Share(Adj)-Unit Curr	56.51	60.37	37.76	50.17	51.39	47.52
Book Value-Unit Curr	396.48	345.26	320.93	286.83	251.01	220.74
Book Value(Adj)-Unit Curr	396.48	345.26	320.93	286.83	251.01	220.74