Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	57747.64	59469.97	55264.33	37089.41	30116.33	31938.83
Excise Duty	7738.25	7789.55	5752.80	3743.22	3792.71	4075.50
Net Sales	50009.39	51680.42	49511.53	33346.19	26323.62	27863.33
Other Income	84.47	48.91	102.01	666.11	0.00	14.45
Stock Adjustments	-142.24	45.03	711.42	-183.04	198.06	109.71
Total Income	49951.62	51774.36	50324.96	33829.26	26521.68	27987.49
EXPENDITURE :
Raw Materials	23642.37	24425.84	20774.40	10297.48	11570.13	13027.28
Power & Fuel Cost	6576.02	9025.62	6158.68	3935.63	4043.73	3423.24
Employee Cost	923.85	874.21	724.59	675.86	678.67	619.77
Other Manufacturing Expenses	6070.03	6192.29	4456.68	2981.80	3227.56	3547.88
Selling & Administrative Expenses	1686.81	2097.36	2761.32	1760.04	924.57	1011.42
Miscellaneous Expenses	1092.27	3335.59	714.34	667.60	395.08	1872.22
Less : Pre-operative Expenses Capitalised	327.69	500.34	80.08	38.36	95.37	147.36
Total Expenditure	39663.66	45450.57	35509.93	20280.05	20744.37	23354.45
Operating Profit	10287.96	6323.79	14815.03	13549.21	5777.31	4633.04
Interest	920.79	1285.78	1414.79	2186.54	2610.61	2895.76
Gross Profit	9367.17	5038.01	13400.24	11362.67	3166.70	1737.28
Depreciation	2216.47	2165.94	2232.16	2243.45	2287.08	2307.06
Profit Before Tax	7150.70	2872.07	11168.08	9119.22	879.62	-569.78
Tax	259.94	2596.54	2449.48	-75.27	753.39	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1617.46	-2151.30	435.18	2040.18	-491.44	-306.88
Reported Net Profit	5273.30	2426.83	8283.42	7154.31	617.67	-262.90
Extraordinary Items	28.59	-309.53	-247.42	-141.10	-0.91	-1398.92
Adjusted Net Profit	5244.71	2736.36	8530.84	7295.41	618.58	1136.02
Adjustment below Net Profit	-160.49	-188.71	-494.31	542.82	1007.81	-215.14
P & L Balance brought forward	36971.65	34934.54	27247.44	19550.31	17924.83	18402.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	201.01	201.01	102.01	0.00	0.00	0.00
P & L Balance carried down	41883.45	36971.65	34934.54	27247.44	19550.31	17924.83
Dividend	0.00	0.00	102.01	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	300.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	3.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	52.61	24.15	81.96	70.14	6.06	-2.72
Earnings Per Share(Adj)-Unit Curr	52.61	24.15	81.96	70.14	6.06	-2.72
Book Value-Unit Curr	453.85	403.55	399.33	320.02	232.44	232.91
Book Value(Adj)-Unit Curr	453.85	403.55	399.33	320.02	232.44	232.91