Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4826.03	4160.44	2599.68	2750.27	3991.69	3384.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4826.03	4160.44	2599.68	2750.27	3991.69	3384.78
Other Income	1024.68	402.88	475.72	319.78	170.60	238.71
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5850.71	4563.32	3075.40	3070.05	4162.29	3623.49
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	83.68	75.90	47.81	42.60	60.86	53.48
Other Manufacturing Expenses	4072.35	3580.77	1788.96	2234.92	3325.28	2813.42
Selling & Administrative Expenses	64.53	59.28	67.69	64.37	75.48	64.75
Miscellaneous Expenses	18.21	13.51	19.11	30.55	9.14	1.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4238.76	3729.46	1923.57	2372.44	3470.76	2932.94
Operating Profit	1611.95	833.86	1151.84	697.62	691.54	690.54
Interest	708.19	374.57	721.93	494.97	323.35	230.42
Gross Profit	903.76	459.29	429.91	202.65	368.19	460.12
Depreciation	0.00	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	903.76	459.29	429.91	202.65	368.19	460.12
Tax	65.80	74.65	48.73	4.72	88.75	131.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	75.57	12.37	61.38	9.42	0.23	0.14
Reported Net Profit	762.39	372.27	319.79	188.51	279.20	328.77
Extraordinary Items	9.09	0.00	2.63	2.26	0.19	0.00
Adjusted Net Profit	753.30	372.27	317.16	186.25	279.01	328.77
Adjustment below Net Profit	-1.16	0.33	0.10	0.04	-0.24	0.00
P & L Balance brought forward	1986.30	1689.19	1369.31	1356.48	1077.51	836.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	166.07	75.49	0.00	175.73	0.00	87.86
P & L Balance carried down	2581.46	1986.30	1689.19	1369.31	1356.48	1077.51
Dividend	166.07	75.49	0.00	0.00	0.00	87.86
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	20.00	0.00	0.00	50.00	25.00
Dividend Per Share(Rs)	0.30	0.20	0.00	0.00	5.00	2.50
Earnings Per Share-Unit Curr	1.26	0.62	5.30	5.36	7.94	9.35
Earnings Per Share(Adj)-Unit Curr	1.26	0.62	0.53	0.54	0.79	0.94
Book Value-Unit Curr	15.71	14.82	140.54	81.27	73.01	74.91
Book Value(Adj)-Unit Curr	15.71	14.82	14.06	8.13	7.31	7.49