Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1854.34	1543.42	3006.45	2376.44	1937.65	1887.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1854.34	1543.42	3006.45	2376.44	1937.65	1887.71
Other Income	50.39	80.40	74.29	101.34	118.88	124.97
Stock Adjustments	203.94	9.84	-34.18	-20.88	-6.32	40.31
Total Income	2108.67	1633.66	3046.56	2456.90	2050.21	2052.99
EXPENDITURE :
Raw Materials	1520.04	1131.79	1963.26	1476.81	1387.73	1286.85
Power & Fuel Cost	239.68	195.77	247.54	198.29	234.27	237.94
Employee Cost	162.46	166.13	188.33	186.36	169.40	168.21
Other Manufacturing Expenses	174.81	185.99	161.21	109.37	119.58	119.41
Selling & Administrative Expenses	16.00	24.57	16.26	18.40	20.33	28.94
Miscellaneous Expenses	17.38	13.13	15.34	14.79	17.56	7.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2130.37	1717.39	2591.95	2004.02	1948.87	1848.49
Operating Profit	-21.71	-83.73	454.61	452.87	101.35	204.49
Interest	14.57	13.77	12.40	15.18	10.18	1.10
Gross Profit	-36.28	-97.50	442.21	437.69	91.17	203.39
Depreciation	27.42	25.25	31.18	27.46	27.49	19.27
Profit Before Tax	-63.70	-122.75	411.03	410.23	63.68	184.12
Tax	0.00	0.13	99.59	110.28	24.89	43.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.61	-25.22	-1.97	-1.22	-4.69	28.68
Reported Net Profit	-83.31	-97.67	313.41	301.17	43.48	111.86
Extraordinary Items	1.33	0.17	0.07	0.01	4.06	3.43
Adjusted Net Profit	-84.64	-97.84	313.34	301.16	39.42	108.43
Adjustment below Net Profit	0.00	0.00	0.00	-43.53	0.00	0.00
P & L Balance brought forward	322.17	467.85	313.67	56.04	112.29	60.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	48.01	159.23	0.00	99.72	60.43
P & L Balance carried down	238.86	322.17	467.85	313.67	56.04	112.29
Dividend	0.00	0.00	59.56	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	17.70	16.40	7.00	13.30
Dividend Per Share(Rs)	0.00	0.00	1.77	1.64	0.70	1.33
Earnings Per Share-Unit Curr	-1.37	-1.61	5.16	4.96	0.70	1.80
Earnings Per Share(Adj)-Unit Curr	-1.37	-1.61	5.16	4.96	0.70	1.80
Book Value-Unit Curr	31.57	32.94	35.27	32.68	30.81	32.06
Book Value(Adj)-Unit Curr	31.57	32.94	35.27	32.68	30.81	32.06