Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	66792.40	67753.40	59574.40	50299.40	50407.00	48123.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	66792.40	67753.40	59574.40	50299.40	50407.00	48123.80
Other Income	3045.80	2363.80	4706.10	2382.90	2476.60	2568.60
Stock Adjustments	-17.90	3.50	6.40	-34.50	-159.90	55.30
Total Income	69820.30	70120.70	64286.90	52647.80	52723.70	50747.70
EXPENDITURE :
Raw Materials	264.20	378.20	488.80	587.90	798.30	1142.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	38289.50	37201.60	31542.40	26467.30	26171.80	23808.50
Other Manufacturing Expenses	12877.80	13546.60	10977.70	8035.20	8791.80	8922.50
Selling & Administrative Expenses	3711.30	3762.60	3574.50	2944.60	4013.10	3891.80
Miscellaneous Expenses	-51.50	741.80	586.20	176.10	264.70	1653.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	55091.30	55630.80	47169.60	38211.10	40039.70	39418.00
Operating Profit	14729.00	14489.90	17117.30	14436.70	12684.00	11329.70
Interest	819.70	628.90	367.40	402.60	535.20	524.90
Gross Profit	13909.30	13861.00	16749.90	14034.10	12148.80	10804.80
Depreciation	1491.80	1592.10	1485.70	1349.30	1141.10	934.30
Profit Before Tax	12417.50	12268.90	15264.20	12684.80	11007.70	9870.50
Tax	3148.50	2740.50	3194.10	2243.00	2206.70	2272.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	150.40	351.70	-65.20	380.90	120.30	-16.00
Reported Net Profit	9118.60	9176.70	12135.30	10060.90	8680.70	7614.00
Extraordinary Items	153.70	7.18	0.00	0.00	0.00	0.00
Adjusted Net Profit	8964.90	9169.52	12135.30	10060.90	8680.70	7614.00
Adjustment below Net Profit	-13994.30	142.50	107.10	-11435.60	-10514.80	-687.10
P & L Balance brought forward	55858.80	47062.50	38699.90	40377.30	44337.70	40761.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	55.00	522.90	3879.80	302.70	2126.30	3309.00
P & L Balance carried down	50928.10	55858.80	47062.50	38699.90	40377.30	44379.10
Dividend	522.40	548.70	3289.10	547.80	571.30	452.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	50.00	300.00	50.00	50.00	50.00
Dividend Per Share(Rs)	1.00	1.00	6.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	17.45	16.72	22.14	18.36	15.19	12.62
Earnings Per Share(Adj)-Unit Curr	8.73	8.36	11.07	9.18	7.60	6.31
Book Value-Unit Curr	110.59	114.36	99.14	82.57	81.31	81.86
Book Value(Adj)-Unit Curr	55.30	57.18	49.57	41.29	40.66	40.93