Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	70757.00	68080.00	63277.00	37440.00	35858.00	38644.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	70757.00	68080.00	63277.00	37440.00	35858.00	38644.00
Other Income	11501.00	26139.00	9717.00	10948.00	2870.00	6476.00
Stock Adjustments	-308.00	-581.00	1172.00	-70.00	-1430.00	-307.00
Total Income	81950.00	93638.00	74166.00	48318.00	37298.00	44813.00
EXPENDITURE :
Raw Materials	30091.00	27792.00	24204.00	14194.00	12720.00	16013.00
Power & Fuel Cost	14214.00	18903.00	11649.00	6763.00	7930.00	9179.00
Employee Cost	1637.00	1495.00	1423.00	1433.00	1341.00	1503.00
Other Manufacturing Expenses	3801.00	3385.00	3191.00	2027.00	1817.00	1641.00
Selling & Administrative Expenses	2838.00	2163.00	3553.00	2437.00	2873.00	3057.00
Miscellaneous Expenses	7055.00	13965.00	5326.00	2893.00	15368.00	2502.00
Less : Pre-operative Expenses Capitalised	889.00	987.00	887.00	805.00	880.00	1029.00
Total Expenditure	58747.00	66716.00	48459.00	28942.00	41169.00	32866.00
Operating Profit	23203.00	26922.00	25707.00	19376.00	-3871.00	11947.00
Interest	5679.00	4384.00	3146.00	3193.00	3328.00	3757.00
Gross Profit	17524.00	22538.00	22561.00	16183.00	-7199.00	8190.00
Depreciation	3789.00	3661.00	2945.00	2519.00	3264.00	3243.00
Profit Before Tax	13735.00	18877.00	19616.00	13664.00	-10463.00	4947.00
Tax	-644.00	2319.00	3224.00	104.00	4.00	5.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7756.00	-4701.00	-853.00	3057.00	-3735.00	-133.00
Reported Net Profit	6623.00	21259.00	17245.00	10503.00	-6732.00	5075.00
Extraordinary Items	2185.70	-3334.06	-144.57	-199.85	-12649.00	247.75
Adjusted Net Profit	4437.30	24593.06	17389.57	10702.85	5917.00	4827.25
Adjustment below Net Profit	-39.00	-81.00	-11.00	43.00	52.00	5.00
P & L Balance brought forward	5879.00	14140.00	13038.00	5508.00	13704.00	15439.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10959.00	29439.00	16132.00	3016.00	1516.00	6815.00
P & L Balance carried down	1504.00	5879.00	14140.00	13038.00	5508.00	13704.00
Dividend	10959.00	37572.00	16689.00	3519.00	1696.00	7005.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	2950.00	10150.00	4500.00	950.00	390.00	1885.00
Dividend Per Share(Rs)	29.50	101.50	45.00	9.50	3.90	18.85
Earnings Per Share-Unit Curr	17.80	57.15	46.36	28.23	-18.10	13.64
Earnings Per Share(Adj)-Unit Curr	17.80	57.15	46.36	28.23	-18.10	13.64
Book Value-Unit Curr	176.17	187.76	208.73	206.42	187.89	209.35
Book Value(Adj)-Unit Curr	176.17	187.76	208.73	206.42	187.89	209.35