Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3265.70	2965.23	2411.99	1654.62	2239.35	2077.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3265.70	2965.23	2411.99	1654.62	2239.35	2077.16
Other Income	123.41	100.80	106.38	75.81	24.14	17.66
Stock Adjustments	23.29	3.35	6.04	-11.04	-15.51	-1.12
Total Income	3412.40	3069.38	2524.41	1719.39	2247.98	2093.70
EXPENDITURE :
Raw Materials	789.75	714.75	661.27	466.65	540.33	523.52
Power & Fuel Cost	62.52	55.68	51.70	46.54	52.38	50.89
Employee Cost	623.57	566.00	504.16	402.95	448.62	399.02
Other Manufacturing Expenses	320.46	320.26	255.67	215.05	236.77	720.50
Selling & Administrative Expenses	877.81	801.71	665.72	524.75	657.18	153.32
Miscellaneous Expenses	8.55	22.05	16.39	13.76	25.58	33.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2682.66	2480.45	2154.90	1669.70	1960.85	1880.67
Operating Profit	729.73	588.93	369.51	49.69	287.14	213.02
Interest	64.84	55.17	45.21	47.78	55.42	42.92
Gross Profit	664.89	533.76	324.30	1.91	231.72	170.10
Depreciation	161.44	139.24	118.80	122.90	127.72	90.71
Profit Before Tax	503.45	394.52	205.50	-120.99	104.00	79.39
Tax	119.07	119.73	36.06	0.00	37.35	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-40.14	9.16	35.84	-42.31	-1.09	29.31
Reported Net Profit	424.52	265.64	133.60	-78.67	67.74	50.08
Extraordinary Items	2.94	6.97	-1.69	-5.01	-2.03	-0.25
Adjusted Net Profit	421.58	258.67	135.29	-73.66	69.77	50.33
Adjustment below Net Profit	0.32	0.14	0.00	0.00	-19.26	0.00
P & L Balance brought forward	740.09	494.74	361.15	439.82	440.30	390.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.09	20.44	0.00	0.00	48.97	0.00
P & L Balance carried down	1113.84	740.09	494.74	361.15	439.82	440.30
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 %	40.00	25.00	10.00	0.00	10.00	10.00
Dividend Per Share(Rs)	4.00	2.50	1.00	0.00	1.00	1.00
Earnings Per Share-Unit Curr	20.77	13.00	6.54	-3.85	3.31	2.45
Earnings Per Share(Adj)-Unit Curr	20.77	13.00	6.54	-3.85	3.31	2.45
Book Value-Unit Curr	90.11	71.93	60.02	53.39	57.12	57.22
Book Value(Adj)-Unit Curr	90.11	71.93	60.02	53.39	57.12	57.22