Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	534.38	531.58	473.03	320.26	284.57	270.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	534.38	531.58	473.03	320.26	284.57	270.83
Other Income	416.46	296.70	117.16	49.55	72.93	65.42
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	950.84	828.28	590.19	369.81	357.50	336.25
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	81.69	63.26	35.68	30.15	23.32	18.95
Other Manufacturing Expenses	218.48	227.37	210.95	121.26	1.86	93.94
Selling & Administrative Expenses	24.98	16.27	20.53	9.82	97.91	11.23
Miscellaneous Expenses	4.76	6.84	2.89	2.66	5.19	83.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	-0.16	0.00	0.00
Total Expenditure	329.91	313.74	270.04	164.05	128.28	208.09
Operating Profit	620.93	514.54	320.15	205.76	229.22	128.16
Interest	252.16	460.48	145.35	69.16	66.80	6.11
Gross Profit	368.77	54.06	174.80	136.60	162.42	122.05
Depreciation	1.72	1.36	1.66	1.77	1.77	1.62
Profit Before Tax	367.05	52.70	173.14	134.83	160.65	120.43
Tax	89.67	-14.27	30.25	5.74	14.03	31.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.83	-0.10	2.35	30.11	15.11	-21.95
Reported Net Profit	287.21	67.07	140.54	98.99	131.51	110.93
Extraordinary Items	2.49	-1.68	0.77	0.45	5.90	4.16
Adjusted Net Profit	284.72	68.75	139.77	98.54	125.61	106.77
Adjustment below Net Profit	0.00	0.00	0.33	-0.02	0.13	0.00
P & L Balance brought forward	928.02	860.95	720.07	499.10	489.46	378.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-122.15	0.00	0.00	-122.00	122.00	0.00
P & L Balance carried down	1337.38	928.02	860.95	720.07	499.10	489.70
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 %	27.50	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.55	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.40	0.37	23.45	16.52	21.94	18.43
Earnings Per Share(Adj)-Unit Curr	1.40	0.37	23.45	16.52	21.94	18.43
Book Value-Unit Curr	23.38	8.91	232.36	200.35	175.19	235.11
Book Value(Adj)-Unit Curr	23.38	8.91	232.36	200.35	175.19	235.11