Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1105.71	648.24	730.31	563.95	1271.36	1471.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1105.71	648.24	730.31	563.95	1271.36	1471.91
Other Income	109.38	252.50	211.07	66.70	51.46	67.13
Stock Adjustments	278.17	562.48	240.61	17.51	-500.27	-406.33
Total Income	1493.26	1463.22	1181.99	648.16	822.55	1132.71
EXPENDITURE :
Raw Materials	92.05	231.96	87.12	76.20	32.53	261.40
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	125.68	98.80	81.43	70.36	88.07	83.66
Other Manufacturing Expenses	784.12	591.25	360.22	156.25	248.26	281.97
Selling & Administrative Expenses	217.37	206.12	118.75	86.16	127.02	116.36
Miscellaneous Expenses	11.41	10.93	26.80	9.63	13.13	10.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1230.63	1139.06	674.32	398.60	509.01	753.41
Operating Profit	262.63	324.16	507.67	249.56	313.54	379.30
Interest	222.47	188.04	191.22	252.42	256.36	238.01
Gross Profit	40.16	136.12	316.45	-2.86	57.18	141.29
Depreciation	10.75	7.77	9.27	11.18	12.38	9.69
Profit Before Tax	29.41	128.35	307.18	-14.04	44.80	131.60
Tax	39.53	20.67	38.57	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-43.66	-6.56	102.54	-4.33	14.29	39.83
Reported Net Profit	33.54	114.24	166.07	-9.71	30.51	91.77
Extraordinary Items	0.00	87.63	89.19	0.00	0.06	0.22
Adjusted Net Profit	33.54	26.61	76.88	-9.71	30.45	91.55
Adjustment below Net Profit	0.51	-2.49	0.36	-1.25	-2.71	-398.63
P & L Balance brought forward	636.64	643.47	477.03	487.99	485.41	830.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	149.40	118.59	0.00	0.00	25.22	37.94
P & L Balance carried down	521.29	636.63	643.46	477.03	487.99	485.41
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 %	126.00	20.00	100.00	0.00	0.00	20.00
Dividend Per Share(Rs)	6.30	1.00	5.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	1.41	4.82	7.00	-0.41	1.29	3.87
Earnings Per Share(Adj)-Unit Curr	1.41	4.82	7.00	-0.41	1.29	3.87
Book Value-Unit Curr	71.13	75.86	76.15	69.13	69.59	69.48
Book Value(Adj)-Unit Curr	71.13	75.86	76.15	69.13	69.59	69.48