Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3677.77	3443.75	3928.72	3215.86	2973.64	3587.51
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3677.77	3443.75	3928.72	3215.86	2973.64	3587.51
Other Income	413.99	11.39	178.46	111.73	30.95	390.13
Stock Adjustments	-16.19	6.46	-28.70	18.09	-15.68	9.33
Total Income	4075.57	3461.60	4078.48	3345.68	2988.91	3986.97
EXPENDITURE :
Raw Materials	2554.91	2511.11	2871.92	2314.80	1956.42	2137.35
Power & Fuel Cost	95.67	78.85	90.91	145.89	187.28	238.76
Employee Cost	242.05	219.38	229.44	229.70	241.79	212.09
Other Manufacturing Expenses	133.50	117.35	144.01	172.21	151.63	148.35
Selling & Administrative Expenses	88.45	69.48	123.05	25.83	55.24	55.67
Miscellaneous Expenses	404.56	40.86	219.81	134.63	39.46	406.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3519.14	3037.03	3679.14	3023.06	2631.82	3198.25
Operating Profit	556.43	424.57	399.34	322.62	357.09	788.72
Interest	57.46	82.35	72.67	73.52	94.03	102.09
Gross Profit	498.97	342.22	326.67	249.10	263.06	686.63
Depreciation	152.80	151.74	157.85	153.77	144.87	133.98
Profit Before Tax	346.17	190.48	168.82	95.33	118.19	552.65
Tax	-2.00	0.00	0.10	0.00	0.00	13.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	348.17	190.48	168.72	95.33	118.19	539.22
Extraordinary Items	36.63	0.82	1.22	0.77	0.02	-6.59
Adjusted Net Profit	311.54	189.66	167.50	94.56	118.17	545.81
Adjustment below Net Profit	-11.32	0.00	0.00	-8.04	-45.69	-23.94
P & L Balance brought forward	1152.92	1262.44	1093.72	1006.43	954.48	439.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	300.00	0.00	0.00	20.55	0.00
P & L Balance carried down	1489.77	1152.92	1262.44	1093.72	1006.43	954.48
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 %	12.00	0.00	0.00	0.00	0.00	12.00
Dividend Per Share(Rs)	1.20	0.00	0.00	0.00	0.00	1.20
Earnings Per Share-Unit Curr	19.44	10.64	9.42	5.32	6.90	33.01
Earnings Per Share(Adj)-Unit Curr	19.44	10.64	9.42	5.32	6.90	28.44
Book Value-Unit Curr	168.85	164.94	155.96	160.81	168.38	168.24
Book Value(Adj)-Unit Curr	168.85	164.94	155.96	160.81	168.38	144.94