Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	1628.36	1444.12	1204.38	888.78	839.01	1181.99
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1628.36	1444.12	1204.38	888.78	839.01	1181.99
Other Income	493.26	272.83	385.77	103.95	260.59	88.87
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2121.62	1716.95	1590.15	992.73	1099.60	1270.86
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.13	4.26	2.98	4.93	8.66	10.42
Employee Cost	802.40	713.39	569.19	436.34	428.29	504.19
Other Manufacturing Expenses	85.49	63.33	38.59	33.27	32.80	33.59
Selling & Administrative Expenses	406.66	415.58	335.56	254.55	302.38	283.48
Miscellaneous Expenses	-11.64	5.07	5.34	-27.31	-24.45	28.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1288.04	1201.63	951.66	701.78	747.68	860.44
Operating Profit	833.58	515.32	638.49	290.95	351.92	410.42
Interest	3.28	5.61	7.62	6.94	0.00	1.18
Gross Profit	830.30	509.71	630.87	284.01	351.92	409.24
Depreciation	66.92	67.85	69.69	65.68	23.96	28.67
Profit Before Tax	763.38	441.86	561.18	218.33	327.96	380.57
Tax	101.05	81.06	88.35	59.28	46.09	116.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.93	-9.71	-9.88	-7.67	15.58	-13.86
Reported Net Profit	668.26	370.51	482.71	166.72	266.29	277.53
Extraordinary Items	13.54	7.29	44.00	5.08	7.10	2.61
Adjusted Net Profit	654.72	363.22	438.71	161.64	259.19	274.92
Adjustment below Net Profit	-0.86	1.87	0.60	-2.93	0.00	-276.03
P & L Balance brought forward	799.96	770.72	563.90	587.13	569.50	3.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	358.16	343.14	276.49	238.93	248.66	0.00
P & L Balance carried down	1109.20	799.96	770.72	511.99	587.13	4.50
Dividend	190.08	182.62	174.74	137.81	-4.50	216.12
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5400.00	4800.00	4600.00	3300.00	3200.00	3000.00
Dividend Per Share(Rs)	54.00	48.00	46.00	33.00	32.00	30.00
Earnings Per Share-Unit Curr	91.42	50.69	66.22	22.96	36.83	38.49
Earnings Per Share(Adj)-Unit Curr	91.42	50.69	66.22	22.96	36.83	38.49
Book Value-Unit Curr	203.76	146.42	140.95	95.77	104.94	112.20
Book Value(Adj)-Unit Curr	203.76	146.42	140.95	95.77	104.94	112.20