Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	17966.41	27772.81	16068.83	12719.01	12205.95	10094.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	17966.41	27772.81	16068.83	12719.01	12205.95	10094.52
Other Income	384.26	259.04	95.56	69.91	376.61	141.60
Stock Adjustments	-145.41	-1786.13	2326.99	-353.86	-208.66	510.64
Total Income	18205.26	26245.72	18491.38	12435.06	12373.90	10746.76
EXPENDITURE :
Raw Materials	10756.85	17918.16	11930.30	6984.35	6680.65	6592.45
Power & Fuel Cost	3650.12	4838.21	3019.28	1645.54	2113.57	1767.89
Employee Cost	220.77	190.02	179.80	175.32	155.94	126.73
Other Manufacturing Expenses	259.51	269.21	235.18	202.97	194.94	144.79
Selling & Administrative Expenses	780.04	853.55	698.96	836.58	750.53	682.12
Miscellaneous Expenses	109.53	96.47	67.33	52.63	361.85	274.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15776.82	24165.62	16130.85	9897.39	10257.48	9588.37
Operating Profit	2428.44	2080.10	2360.53	2537.67	2116.42	1158.39
Interest	173.06	320.02	108.88	289.51	503.86	246.94
Gross Profit	2255.38	1760.08	2251.65	2248.16	1612.56	911.45
Depreciation	312.79	308.29	299.74	289.22	286.86	118.76
Profit Before Tax	1942.59	1451.79	1951.91	1958.94	1325.70	792.69
Tax	299.17	208.81	336.91	329.64	187.23	209.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	311.98	173.67	327.88	282.26	-85.84	38.09
Reported Net Profit	1331.44	1069.31	1287.12	1347.04	1224.31	545.27
Extraordinary Items	58.67	29.35	8.70	-2.50	24.50	-116.26
Adjusted Net Profit	1272.77	1039.96	1278.42	1349.54	1199.81	661.53
Adjustment below Net Profit	-860.94	-1.53	0.63	-0.15	-114.49	-16.16
P & L Balance brought forward	5994.94	5289.32	4426.15	3254.12	2381.60	1981.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	311.72	362.16	424.58	174.86	237.30	129.08
P & L Balance carried down	6153.72	5994.94	5289.32	4426.15	3254.12	2381.60
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 %	75.00	75.00	75.00	75.00	40.00	20.00
Dividend Per Share(Rs)	7.50	7.50	7.50	7.50	4.00	2.00
Earnings Per Share-Unit Curr	33.23	25.69	30.92	32.36	29.42	13.10
Earnings Per Share(Adj)-Unit Curr	33.23	25.69	30.92	32.36	29.42	13.10
Book Value-Unit Curr	177.80	165.23	148.64	127.27	94.27	78.13
Book Value(Adj)-Unit Curr	177.80	165.23	148.64	127.27	94.27	78.13