Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3091.95	3328.09	2547.13	2096.70	3755.84	3358.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3091.95	3328.09	2547.13	2096.70	3755.84	3358.76
Other Income	130.70	97.78	88.10	94.46	74.65	75.02
Stock Adjustments	468.03	995.59	122.53	338.31	316.41	262.11
Total Income	3690.68	4421.46	2757.76	2529.47	4146.90	3695.89
EXPENDITURE :
Raw Materials	521.60	1415.30	198.22	186.20	300.15	275.57
Power & Fuel Cost	62.09	61.74	51.52	40.79	58.11	60.41
Employee Cost	352.62	294.48	251.22	177.13	246.42	235.86
Other Manufacturing Expenses	1936.20	1782.25	1386.74	1150.49	2058.57	2036.35
Selling & Administrative Expenses	370.77	313.63	228.62	186.05	221.05	317.50
Miscellaneous Expenses	64.94	116.09	43.18	62.69	80.94	50.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3308.22	3983.49	2159.49	1803.35	2965.24	2976.41
Operating Profit	382.46	437.96	598.26	726.12	1181.66	719.48
Interest	239.91	242.38	299.37	575.96	673.23	229.34
Gross Profit	142.55	195.58	298.89	150.16	508.43	490.14
Depreciation	74.18	63.87	67.82	75.50	67.35	58.24
Profit Before Tax	68.37	131.71	231.07	74.66	441.08	431.90
Tax	118.88	30.03	58.96	9.88	44.45	97.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-97.09	6.39	2.97	-0.75	107.15	47.86
Reported Net Profit	46.57	95.29	169.15	65.54	289.48	286.53
Extraordinary Items	-0.17	0.07	25.51	0.15	0.29	0.48
Adjusted Net Profit	46.74	95.22	143.64	65.39	289.19	286.05
Adjustment below Net Profit	0.00	0.00	0.00	0.65	-13.19	-0.75
P & L Balance brought forward	862.03	804.73	680.06	830.58	654.61	488.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	33.11	37.98	44.48	72.95	100.32	119.50
P & L Balance carried down	875.49	862.03	804.73	823.82	830.58	654.61
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	30.00	30.00	35.00	70.00	70.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.50	7.00	7.00
Earnings Per Share-Unit Curr	4.91	10.05	17.83	6.91	30.52	30.21
Earnings Per Share(Adj)-Unit Curr	4.78	9.78	17.36	6.73	29.71	29.41
Book Value-Unit Curr	248.61	246.83	240.20	241.14	241.16	219.03
Book Value(Adj)-Unit Curr	242.03	240.30	233.84	234.76	234.77	213.23