Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1633.29	2721.84	3432.62	1801.48	1619.31	1528.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1633.29	2721.84	3432.62	1801.48	1619.31	1528.22
Other Income	248.88	136.37	299.43	185.57	275.23	160.44
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1882.17	2858.21	3732.05	1987.05	1894.54	1688.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.49	1.26	40.49	32.52	16.81	16.86
Employee Cost	121.47	156.15	153.18	122.22	133.42	130.78
Other Manufacturing Expenses	1391.94	2319.93	2852.27	1359.79	1181.93	1081.48
Selling & Administrative Expenses	56.65	62.38	79.24	74.76	71.49	73.17
Miscellaneous Expenses	21.57	20.79	44.30	36.72	46.55	19.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1593.12	2560.51	3169.48	1626.01	1450.20	1321.92
Operating Profit	289.05	297.70	562.57	361.04	444.34	366.74
Interest	38.47	21.20	44.88	62.10	63.25	33.35
Gross Profit	250.58	276.50	517.69	298.94	381.09	333.39
Depreciation	19.15	15.83	90.11	100.59	115.05	106.97
Profit Before Tax	231.43	260.67	427.58	198.35	266.04	226.42
Tax	54.85	40.32	100.75	36.88	85.04	47.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-26.40	17.01	-39.64	-30.02	-38.75	-41.98
Reported Net Profit	202.98	203.34	366.47	191.49	219.75	220.50
Extraordinary Items	22.17	34.94	48.51	7.77	110.02	12.16
Adjusted Net Profit	180.81	168.40	317.96	183.72	109.73	208.34
Adjustment below Net Profit	-147.42	-686.04	-1.29	6.85	-15.15	-63.02
P & L Balance brought forward	826.44	1389.00	1097.55	948.35	817.44	795.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	79.86	73.73	49.14	73.69	135.13
P & L Balance carried down	882.00	826.44	1389.00	1097.55	948.35	817.44
Dividend	0.00	79.86	73.73	49.14	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	162.50	150.00	100.00	150.00	175.00
Dividend Per Share(Rs)	1.00	3.25	3.00	2.00	3.00	3.50
Earnings Per Share-Unit Curr	2.07	8.28	14.92	7.79	8.94	8.97
Earnings Per Share(Adj)-Unit Curr	2.07	1.56	2.81	1.47	1.68	1.69
Book Value-Unit Curr	12.53	41.94	77.97	65.80	59.91	54.59
Book Value(Adj)-Unit Curr	12.53	7.89	14.67	12.38	11.27	10.27