Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1012.12	1148.72	1246.87	891.88	1060.37	809.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1012.12	1148.72	1246.87	891.88	1060.37	809.41
Other Income	137.67	116.76	27.32	70.55	9.14	9.56
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1149.79	1265.48	1274.19	962.43	1069.51	818.97
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.28	0.29	0.39	0.37
Employee Cost	40.61	46.72	48.22	21.53	18.76	21.83
Other Manufacturing Expenses	875.66	976.38	1031.50	712.17	883.76	689.08
Selling & Administrative Expenses	34.91	35.89	31.27	21.84	22.59	10.82
Miscellaneous Expenses	4.30	3.45	2.38	2.72	57.33	6.15
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	955.49	1062.44	1113.65	758.54	982.83	728.24
Operating Profit	194.30	203.04	160.54	203.88	86.68	90.73
Interest	19.01	0.26	0.26	0.29	5.78	3.01
Gross Profit	175.29	202.78	160.28	203.59	80.90	87.72
Depreciation	7.65	6.88	6.44	7.12	320.71	68.08
Profit Before Tax	167.64	195.90	153.84	196.47	-239.81	19.64
Tax	10.14	15.73	26.18	17.95	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.91	6.42	8.98	19.96	-40.89	2.56
Reported Net Profit	152.59	173.75	118.68	158.56	-198.92	17.08
Extraordinary Items	0.00	-0.31	0.00	32.06	-48.73	0.00
Adjusted Net Profit	152.59	174.06	118.68	126.50	-150.19	17.08
Adjustment below Net Profit	0.00	-0.46	0.00	0.00	-1.03	-0.69
P & L Balance brought forward	287.69	223.00	117.86	-27.13	177.86	164.85
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	134.45	108.60	13.53	13.58	5.03	3.37
P & L Balance carried down	305.83	287.69	223.00	117.86	-27.13	177.86
Dividend	0.00	0.00	0.00	13.58	0.00	3.37
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1200.00	1000.00	200.00	200.00	0.00	35.00
Dividend Per Share(Rs)	12.00	10.00	2.00	2.00	0.00	0.35
Earnings Per Share-Unit Curr	11.35	12.93	8.74	11.66	-13.63	1.48
Earnings Per Share(Adj)-Unit Curr	11.35	12.93	8.74	11.66	-13.63	1.48
Book Value-Unit Curr	44.29	42.21	51.60	48.99	45.40	59.97
Book Value(Adj)-Unit Curr	44.29	42.21	51.60	48.99	45.40	59.97