Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	623.32	515.22	544.56	575.63	594.26	617.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	623.32	515.22	544.56	575.63	594.26	617.26
Other Income	91.16	61.80	3.12	3.39	6.28	11.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	714.48	577.02	547.68	579.02	600.54	628.43
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	0.00	0.00	0.00	0.00	0.00	0.00
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	0.00
Selling & Administrative Expenses	13.95	14.38	14.38	7.48	13.85	14.58
Miscellaneous Expenses	233.02	45.25	69.25	0.07	0.20	0.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	246.98	59.64	83.63	7.56	14.04	14.77
Operating Profit	467.50	517.38	464.05	571.46	586.50	613.66
Interest	177.30	116.24	111.03	116.92	125.45	127.76
Gross Profit	290.20	401.14	353.02	454.54	461.05	485.90
Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	290.20	401.14	353.02	454.54	461.05	485.90
Tax	0.00	0.00	0.00	0.00	0.00	0.00
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	290.20	401.14	353.02	454.54	461.05	485.90
Extraordinary Items	3.58	5.10	1.12	4.52	2.82	7.62
Adjusted Net Profit	286.62	396.04	351.90	450.02	458.23	478.28
Adjustment below Net Profit	-394.74	-313.47	-307.67	-336.69	-476.01	-513.74
P & L Balance brought forward	233.00	145.33	99.98	-17.87	-2.91	24.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.42	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	111.05	233.00	145.33	99.98	-17.87	-2.91
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 %	0.30	0.00	90.00	8.50	10.00	12.25
Dividend Per Share(Rs)	0.30	8.05	9.00	8.50	10.00	12.25
Earnings Per Share-Unit Curr	5.97	0.00	0.00	8.56	8.49	8.66
Earnings Per Share(Adj)-Unit Curr	5.97	0.00	0.00	8.56	8.49	8.66
Book Value-Unit Curr	102.28	0.00	0.00	101.88	99.67	99.95
Book Value(Adj)-Unit Curr	102.28	0.00	0.00	101.88	99.67	99.95