Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3641.25	2068.25	1178.35	995.75	125.74	215.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3641.25	2068.25	1178.35	995.75	125.74	215.80
Other Income	20.99	5.09	3.39	1.83	9.84	125.33
Stock Adjustments	14.61	5.61	20.04	-1.99	20.90	2.52
Total Income	3676.85	2078.95	1201.78	995.59	156.48	343.65
EXPENDITURE :
Raw Materials	2842.99	1580.08	916.89	739.63	120.72	180.46
Power & Fuel Cost	47.76	33.51	25.18	23.70	2.21	2.59
Employee Cost	50.79	41.17	33.80	26.20	9.02	6.79
Other Manufacturing Expenses	162.87	119.76	77.70	68.08	7.21	10.86
Selling & Administrative Expenses	48.13	33.81	27.44	25.57	4.11	4.89
Miscellaneous Expenses	12.30	11.59	3.25	4.24	1.28	16.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3164.84	1819.92	1084.26	887.43	144.55	222.45
Operating Profit	512.02	259.02	117.54	108.16	11.93	121.19
Interest	40.81	28.89	18.17	21.12	6.17	22.14
Gross Profit	471.21	230.13	99.37	87.04	5.76	99.05
Depreciation	27.53	24.94	23.35	21.14	8.32	10.38
Profit Before Tax	443.68	205.19	76.02	65.90	-2.56	88.67
Tax	109.52	22.66	0.00	0.27	-2.42	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.37	57.16	25.99	12.13	0.00	0.00
Reported Net Profit	332.80	125.38	50.03	53.50	-0.14	88.67
Extraordinary Items	0.30	0.26	0.11	0.00	6.56	108.28
Adjusted Net Profit	332.50	125.12	49.92	53.50	-6.70	-19.61
Adjustment below Net Profit	0.59	-0.10	0.02	-0.47	-0.27	-0.01
P & L Balance brought forward	403.40	278.12	228.08	175.04	-171.02	-259.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	32.34	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	704.44	403.40	278.12	228.08	-171.43	-171.02
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 %	6.00	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.60	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.07	3.24	1.29	1.38	-0.02	9.91
Earnings Per Share(Adj)-Unit Curr	8.07	3.24	1.29	1.38	-0.02	9.91
Book Value-Unit Curr	39.34	20.87	17.64	16.34	10.67	9.71
Book Value(Adj)-Unit Curr	39.34	20.87	17.64	16.34	10.67	9.71