Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	461637.51	466192.35	373896.74	270326.32	287416.93	296946.31
Excise Duty	28112.63	25789.36	24213.81	37329.51	18650.52	21731.64
Net Sales	433524.88	440402.99	349682.93	232996.81	268766.41	275214.67
Other Income	2382.15	2069.14	2969.68	2788.73	1838.17	1675.01
Stock Adjustments	2716.21	-1443.64	629.57	8532.96	418.49	2166.52
Total Income	438623.24	441028.49	353282.18	244318.50	271023.07	279056.20
EXPENDITURE :
Raw Materials	389717.58	425166.68	322242.22	208644.25	246664.13	249855.28
Power & Fuel Cost	1679.21	1038.20	1135.99	1225.04	1322.49	1389.68
Employee Cost	3422.39	2962.81	2982.45	3188.38	3193.46	2936.91
Other Manufacturing Expenses	11544.96	10748.60	9650.39	8484.45	8476.46	8257.27
Selling & Administrative Expenses	2784.54	2704.35	2367.68	1836.88	1635.14	1771.41
Miscellaneous Expenses	2253.40	3860.94	1757.91	2225.33	3772.69	1768.44
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	411402.08	446481.58	340136.64	225604.33	265064.37	265978.99
Operating Profit	27221.16	-5453.09	13145.54	18714.17	5958.70	13077.21
Interest	2515.67	2131.85	972.73	914.73	1081.72	725.94
Gross Profit	24705.49	-7584.94	12172.81	17799.44	4876.98	12351.27
Depreciation	5552.36	4329.97	3969.11	3552.65	3304.39	3012.61
Profit Before Tax	19153.13	-11914.91	8203.70	14246.79	1572.59	9338.66
Tax	549.00	-46.11	1322.98	3586.19	-1381.17	2748.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3910.30	-2894.77	498.09	-3.28	316.50	561.95
Reported Net Profit	14693.83	-8974.03	6382.63	10663.88	2637.26	6028.66
Extraordinary Items	31.41	0.00	113.66	0.00	-681.75	8.80
Adjusted Net Profit	14662.42	-8974.03	6268.97	10663.88	3319.01	6019.86
Adjustment below Net Profit	-114.08	-180.73	-802.84	-300.84	-127.59	-348.20
P & L Balance brought forward	25449.78	36590.51	34271.39	25394.07	24941.79	20632.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2127.82	1985.97	3260.67	1485.72	2057.39	1371.44
P & L Balance carried down	37901.71	25449.78	36590.51	34271.39	25394.07	24941.79
Dividend	0.00	0.00	0.00	0.00	0.00	990.48
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	315.00	0.00	140.00	227.50	97.50	159.00
Dividend Per Share(Rs)	31.50	0.00	14.00	22.75	9.75	15.90
Earnings Per Share-Unit Curr	103.55	-63.24	44.98	73.42	17.30	39.55
Earnings Per Share(Adj)-Unit Curr	69.03	-42.16	29.99	48.95	11.53	26.37
Book Value-Unit Curr	289.16	195.31	272.58	249.15	190.02	184.85
Book Value(Adj)-Unit Curr	192.77	130.21	181.72	166.10	126.68	123.23