Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	32012.03	57886.45	26824.05	13358.73	16208.69	15541.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	32012.03	57886.45	26824.05	13358.73	16208.69	15541.30
Other Income	1668.35	1273.70	503.50	391.92	725.67	388.81
Stock Adjustments	-1087.59	-757.94	3743.31	-434.03	-376.27	605.27
Total Income	32592.79	58402.21	31070.86	13316.62	16558.09	16535.38
EXPENDITURE :
Raw Materials	21982.11	47796.59	26608.32	10125.04	12303.72	13230.36
Power & Fuel Cost	48.32	43.38	38.47	34.40	44.19	30.37
Employee Cost	702.03	651.75	381.84	312.17	275.87	239.36
Other Manufacturing Expenses	4225.26	5380.52	1710.32	1081.39	1823.98	1046.12
Selling & Administrative Expenses	555.05	427.90	239.77	261.78	246.98	201.74
Miscellaneous Expenses	502.62	1096.18	282.83	319.14	391.82	475.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	28015.39	55396.32	29261.55	12133.92	15086.56	15223.59
Operating Profit	4577.40	3005.89	1809.31	1182.70	1471.53	1311.79
Interest	638.19	664.13	571.33	505.93	381.01	581.07
Gross Profit	3939.21	2341.76	1237.98	676.77	1090.52	730.72
Depreciation	142.59	131.04	124.73	121.51	120.97	101.19
Profit Before Tax	3796.62	2210.72	1113.25	555.26	969.55	629.53
Tax	955.21	570.09	269.04	94.82	180.05	97.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.85	17.90	123.51	91.63	90.61	44.52
Reported Net Profit	2844.26	1622.73	720.70	368.81	698.89	487.24
Extraordinary Items	51.65	-49.14	-0.17	-129.89	233.75	1.80
Adjusted Net Profit	2792.61	1671.87	720.87	498.70	465.14	485.44
Adjustment below Net Profit	-1.69	-5.61	-8.05	-1.82	-10.12	-1078.27
P & L Balance brought forward	4721.22	3218.10	2640.43	2298.44	1811.26	2456.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	136.81	114.00	134.98	25.00	201.59	53.99
P & L Balance carried down	7426.98	4721.22	3218.10	2640.43	2298.44	1811.26
Dividend	0.00	0.00	0.00	0.00	109.98	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	130.00	120.00	100.00	100.00	100.00	40.00
Dividend Per Share(Rs)	1.30	1.20	1.00	1.00	1.00	0.40
Earnings Per Share-Unit Curr	24.95	14.23	6.55	3.35	6.35	4.43
Earnings Per Share(Adj)-Unit Curr	24.95	14.23	6.55	3.35	6.35	4.43
Book Value-Unit Curr	145.96	122.23	43.01	37.53	34.20	29.54
Book Value(Adj)-Unit Curr	145.96	122.23	43.01	37.53	34.20	29.54