Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	23892.78	23364.94	21211.09	17308.44	21459.19	30422.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	23892.78	23364.94	21211.09	17308.44	21459.19	30422.68
Other Income	587.92	514.81	367.81	369.84	580.58	744.18
Stock Adjustments	436.74	57.15	-525.64	-510.86	1042.40	990.80
Total Income	24917.44	23936.90	21053.26	17167.42	23082.17	32157.66
EXPENDITURE :
Raw Materials	11984.73	10532.61	9204.15	8158.56	11780.11	14971.20
Power & Fuel Cost	475.59	510.50	435.58	353.61	486.08	537.01
Employee Cost	5628.84	5700.63	5516.84	5372.26	5426.64	5501.60
Other Manufacturing Expenses	5694.67	6212.13	5435.58	3592.34	3799.86	4834.96
Selling & Administrative Expenses	808.59	832.86	747.64	820.76	1113.17	1254.06
Miscellaneous Expenses	-971.85	-1410.13	-1484.43	1542.81	24.39	2159.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	23620.57	22378.60	19855.36	19840.34	22630.25	29258.30
Operating Profit	1296.87	1558.30	1197.90	-2672.92	451.92	2899.36
Interest	827.64	612.19	446.89	465.63	611.17	377.05
Gross Profit	469.23	946.11	751.01	-3138.55	-159.25	2522.31
Depreciation	248.90	260.34	314.06	473.05	502.86	474.81
Profit Before Tax	220.33	685.77	436.95	-3611.60	-662.11	2047.50
Tax	-112.56	-111.22	-77.13	15.82	1.52	738.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	73.00	172.71	103.84	-910.28	809.34	100.64
Reported Net Profit	259.89	624.28	410.24	-2717.14	-1472.97	1208.65
Extraordinary Items	5.20	24.70	5.04	3.30	14.22	12.46
Adjusted Net Profit	254.69	599.58	405.20	-2720.44	-1487.19	1196.19
Adjustment below Net Profit	0.00	-2626.50	0.00	0.00	-85.89	-16.07
P & L Balance brought forward	-6098.20	-3956.70	-4366.94	-1649.80	326.91	-212.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	139.28	139.28	0.00	0.00	417.85	653.06
P & L Balance carried down	-5977.59	-6098.20	-3956.70	-4366.94	-1649.80	326.91
Dividend	0.00	0.00	0.00	0.00	0.00	278.57
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	12.50	20.00	20.00	0.00	0.00	100.00
Dividend Per Share(Rs)	0.25	0.40	0.40	0.00	0.00	2.00
Earnings Per Share-Unit Curr	0.75	1.79	1.18	-7.80	-4.23	3.47
Earnings Per Share(Adj)-Unit Curr	0.75	1.79	1.18	-7.80	-4.23	3.47
Book Value-Unit Curr	71.37	71.26	77.46	76.06	83.80	90.27
Book Value(Adj)-Unit Curr	71.37	71.26	77.46	76.06	83.80	90.27