Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7609.91	6579.63	5159.18	2525.89	3169.48	5355.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7609.91	6579.63	5159.18	2525.89	3169.48	5355.60
Other Income	337.83	1417.29	325.91	1757.81	67.71	293.16
Stock Adjustments	101.10	-1.81	33.92	97.08	-171.29	72.35
Total Income	8048.84	7995.11	5519.01	4380.78	3065.90	5721.11
EXPENDITURE :
Raw Materials	5430.49	4650.71	3766.58	1846.68	2008.26	3763.35
Power & Fuel Cost	39.04	35.48	29.19	23.59	32.24	44.87
Employee Cost	408.78	331.35	287.52	258.90	322.93	372.46
Other Manufacturing Expenses	259.46	223.14	188.21	112.38	158.70	335.42
Selling & Administrative Expenses	293.99	251.81	217.16	115.60	151.00	304.36
Miscellaneous Expenses	247.62	1430.30	148.64	952.59	1602.05	1866.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6679.38	6922.79	4637.30	3309.74	4275.18	6686.54
Operating Profit	1369.46	1072.32	881.71	1071.04	-1209.28	-965.43
Interest	2.68	14.56	66.38	166.25	247.97	337.02
Gross Profit	1366.78	1057.76	815.33	904.79	-1457.25	-1302.45
Depreciation	77.84	74.69	73.72	81.21	90.54	103.90
Profit Before Tax	1288.94	983.07	741.61	823.58	-1547.79	-1406.35
Tax	0.54	7.81	3.17	0.00	0.00	50.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	284.04	189.90	111.38	134.59	-67.96	-39.17
Reported Net Profit	1004.36	785.36	627.06	688.99	-1479.83	-1417.39
Extraordinary Items	129.66	48.24	202.62	779.79	-1369.27	-1468.06
Adjusted Net Profit	874.70	737.12	424.44	-90.80	-110.56	50.67
Adjustment below Net Profit	-9.54	-5.55	-1.96	-229.87	-0.08	211.65
P & L Balance brought forward	300.30	-250.44	-875.54	-1334.66	145.25	2700.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	198.53	229.07	0.00	0.00	0.00	0.00
P & L Balance carried down	1096.59	300.30	-250.44	-875.54	-1334.66	1495.20
Dividend	198.55	229.07	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	65.00	75.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.30	1.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.58	5.14	4.35	5.15	-23.61	0.00
Earnings Per Share(Adj)-Unit Curr	6.58	5.14	4.35	5.15	-23.61	0.00
Book Value-Unit Curr	21.25	15.91	12.49	7.45	-5.05	40.10
Book Value(Adj)-Unit Curr	21.25	15.91	12.49	7.45	-5.05	40.10