Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4812.39	5773.45	4707.04	4768.72	2797.34	2236.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4812.39	5773.45	4707.04	4768.72	2797.34	2236.15
Other Income	47.42	15.95	21.55	27.32	5.81	16.13
Stock Adjustments	102.48	-40.82	218.62	296.45	218.09	28.92
Total Income	4962.29	5748.58	4947.21	5092.49	3021.24	2281.20
EXPENDITURE :
Raw Materials	2507.87	2671.65	2427.18	2471.58	1620.64	1237.85
Power & Fuel Cost	309.67	301.10	188.52	149.69	132.62	105.50
Employee Cost	531.93	477.88	417.57	364.83	299.90	256.85
Other Manufacturing Expenses	491.94	431.99	326.34	298.12	191.38	151.49
Selling & Administrative Expenses	293.96	323.95	265.52	260.60	190.04	145.00
Miscellaneous Expenses	29.62	44.30	15.33	10.48	10.62	16.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4164.99	4250.87	3640.46	3555.30	2445.20	1913.61
Operating Profit	797.30	1497.71	1306.75	1537.19	576.04	367.58
Interest	150.82	145.70	95.86	65.92	87.71	85.83
Gross Profit	646.48	1352.01	1210.89	1471.27	488.33	281.75
Depreciation	345.01	300.58	235.48	196.64	183.85	160.53
Profit Before Tax	301.47	1051.43	975.41	1274.63	304.48	121.22
Tax	87.94	270.78	231.42	334.98	53.00	24.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.17	20.27	-6.10	-16.46	-15.57	1.39
Reported Net Profit	223.70	760.38	750.09	956.11	267.05	94.99
Extraordinary Items	-0.57	-0.14	-0.85	-0.63	-0.67	-0.62
Adjusted Net Profit	224.27	760.52	750.94	956.74	267.72	95.61
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.50	-3.27
P & L Balance brought forward	3230.09	2577.18	1912.95	1031.88	803.63	727.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	86.18	107.47	85.86	75.04	35.30	15.90
P & L Balance carried down	3367.61	3230.09	2577.18	1912.95	1031.88	803.63
Dividend	86.18	107.47	85.86	75.04	16.04	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	40.00	100.00	100.00	100.00	25.00	15.00
Dividend Per Share(Rs)	0.80	2.00	2.00	2.00	2.50	1.50
Earnings Per Share-Unit Curr	4.15	14.12	13.96	17.82	24.98	8.92
Earnings Per Share(Adj)-Unit Curr	4.15	14.12	13.96	17.82	5.00	1.78
Book Value-Unit Curr	78.06	75.31	63.05	50.54	169.84	149.47
Book Value(Adj)-Unit Curr	78.06	75.31	63.05	50.54	33.97	29.89