Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	105223.28	124736.03	86094.39	50795.81	60751.54	72315.11
Excise Duty	14816.60	15710.03	16336.61	18836.78	9749.61	10252.97
Net Sales	90406.68	109026.00	69757.78	31959.03	51001.93	62062.14
Other Income	251.08	214.22	102.78	100.61	105.05	197.32
Stock Adjustments	1075.49	-1280.28	1373.30	1384.81	-1347.42	561.64
Total Income	91733.25	107959.94	71233.86	33444.45	49759.56	62821.10
EXPENDITURE :
Raw Materials	80795.35	97388.84	63637.66	30371.33	49976.35	59039.80
Power & Fuel Cost	491.12	412.02	498.72	213.08	162.42	127.70
Employee Cost	772.06	697.77	697.62	578.27	440.12	428.66
Other Manufacturing Expenses	907.23	790.92	638.74	1030.20	479.45	703.32
Selling & Administrative Expenses	165.95	227.70	189.90	281.72	137.92	120.76
Miscellaneous Expenses	703.58	1718.98	563.09	168.84	988.64	588.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	83835.28	101236.24	66225.72	32643.44	52184.90	61009.00
Operating Profit	7897.97	6723.71	5008.14	801.00	-2425.34	1812.10
Interest	1119.27	1298.13	1212.08	558.09	748.95	474.58
Gross Profit	6778.70	5425.58	3796.06	242.91	-3174.29	1337.52
Depreciation	1257.29	1186.70	1087.72	1158.04	783.21	756.75
Profit Before Tax	5521.41	4238.88	2708.34	-915.13	-3957.50	580.77
Tax	964.21	742.94	477.29	-1.09	103.74	135.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	961.27	857.55	-724.23	-152.87	-1320.89	113.28
Reported Net Profit	3595.94	2638.39	2955.27	-761.17	-2740.35	331.96
Extraordinary Items	-98.74	-9.68	-32.03	-7.17	-8.48	-14.16
Adjusted Net Profit	3694.68	2648.07	2987.30	-754.00	-2731.87	346.12
Adjustment below Net Profit	-5.03	-1.05	3.15	-1416.24	-8.57	-4.52
P & L Balance brought forward	8950.86	6313.52	3355.10	5532.51	8492.71	8799.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	175.26	0.00	0.00	0.00	211.29	633.86
P & L Balance carried down	12366.51	8950.86	6313.52	3355.10	5532.51	8492.71
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 %	30.00	0.00	0.00	0.00	0.00	10.00
Dividend Per Share(Rs)	3.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	20.52	15.05	16.86	-4.34	-15.64	1.89
Earnings Per Share(Adj)-Unit Curr	20.52	15.05	16.86	-4.34	-15.64	1.89
Book Value-Unit Curr	75.61	56.11	41.06	24.18	44.31	61.20
Book Value(Adj)-Unit Curr	75.61	56.11	41.06	24.18	44.31	61.20