Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5267.83	5172.22	4409.02	3279.70	3166.39	3165.46
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5267.83	5172.22	4409.02	3279.70	3166.39	3165.46
Other Income	71.84	50.54	28.47	20.98	14.01	18.21
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5339.67	5222.76	4437.49	3300.68	3180.40	3183.67
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	21.34	20.50	18.23	16.70	20.60	20.97
Employee Cost	707.81	649.52	589.76	566.83	574.00	550.09
Other Manufacturing Expenses	3759.95	3658.36	2868.17	2136.91	2195.21	2139.10
Selling & Administrative Expenses	244.22	199.21	224.14	177.29	184.09	277.91
Miscellaneous Expenses	17.04	12.37	40.90	39.51	68.76	3.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4750.36	4539.96	3741.20	2937.24	3042.66	2992.01
Operating Profit	589.31	682.80	696.29	363.44	137.74	191.66
Interest	19.27	17.42	24.10	31.72	32.14	15.35
Gross Profit	570.04	665.38	672.19	331.72	105.60	176.31
Depreciation	187.25	166.64	168.66	200.67	152.80	47.96
Profit Before Tax	382.79	498.74	503.53	131.05	-47.20	128.35
Tax	93.50	133.20	127.69	35.98	0.00	46.73
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.65	-0.90	-0.60	-1.24	-8.91	-5.98
Reported Net Profit	288.64	366.44	376.44	96.31	-38.29	87.60
Extraordinary Items	11.57	12.75	-21.93	-15.75	-64.31	-0.10
Adjusted Net Profit	277.07	353.69	398.37	112.06	26.02	87.70
Adjustment below Net Profit	-40.88	21.70	-6.06	-0.63	-7.22	-14.42
P & L Balance brought forward	1139.30	834.21	558.74	463.06	528.61	468.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	71.18	83.05	94.91	0.00	20.04	12.95
P & L Balance carried down	1315.88	1139.30	834.21	558.74	463.06	528.61
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 %	250.00	300.00	600.00	150.00	0.00	125.00
Dividend Per Share(Rs)	25.00	30.00	60.00	15.00	0.00	12.50
Earnings Per Share-Unit Curr	121.48	154.23	158.43	40.53	-16.12	36.87
Earnings Per Share(Adj)-Unit Curr	121.48	154.23	158.43	40.53	-16.12	36.87
Book Value-Unit Curr	605.48	530.45	401.89	285.85	245.58	279.79
Book Value(Adj)-Unit Curr	605.48	530.45	401.89	285.85	245.58	279.79