Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	9459.50	9225.30	8353.30	4299.69	8114.76	9515.74
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	9459.50	9225.30	8353.30	4299.69	8114.76	9515.74
Other Income	318.80	255.10	91.40	146.29	334.53	18.44
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	9778.30	9480.40	8444.70	4445.98	8449.29	9534.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	10.30	11.80	0.00	0.00	0.00	0.00
Employee Cost	462.80	411.30	344.30	256.51	280.09	213.71
Other Manufacturing Expenses	5725.20	5925.20	5437.30	2955.69	5512.66	6151.55
Selling & Administrative Expenses	884.50	871.60	610.90	345.27	477.12	227.14
Miscellaneous Expenses	315.10	1194.60	-4.50	212.36	495.50	512.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	7397.90	8414.50	6388.00	3769.83	6765.37	7104.73
Operating Profit	2380.40	1065.90	2056.70	676.15	1683.92	2429.45
Interest	545.00	529.10	401.90	822.51	785.72	414.42
Gross Profit	1835.40	536.80	1654.80	-146.36	898.20	2015.03
Depreciation	251.30	124.20	56.10	57.29	243.27	151.48
Profit Before Tax	1584.10	412.60	1598.70	-203.65	654.93	1863.55
Tax	76.00	269.20	-12.80	53.77	0.00	22.91
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	344.30	-312.60	477.90	-71.70	221.92	628.45
Reported Net Profit	1163.80	456.00	1133.60	-185.72	433.01	1212.19
Extraordinary Items	-113.73	-367.61	1.96	-510.44	-361.07	1.07
Adjusted Net Profit	1277.53	823.61	1131.64	324.72	794.08	1211.12
Adjustment below Net Profit	-93.90	62.90	639.40	774.42	283.67	-2650.84
P & L Balance brought forward	5081.20	4562.30	2937.40	1999.58	1282.89	2721.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	6151.10	5081.20	4710.40	2588.27	1999.58	1282.89
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 %	22.50	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.25	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.70	9.46	23.54	-4.69	10.94	30.62
Earnings Per Share(Adj)-Unit Curr	11.70	4.73	11.77	-4.69	10.94	30.62
Book Value-Unit Curr	166.44	251.94	243.88	94.06	98.69	80.58
Book Value(Adj)-Unit Curr	166.44	125.97	121.94	94.06	98.69	80.58