Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2509.70	2325.30	2142.61	1843.13	1746.32	1748.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2509.70	2325.30	2142.61	1843.13	1746.32	1748.12
Other Income	31.30	60.60	28.26	9.76	20.61	2.38
Stock Adjustments	0.10	1.70	0.00	0.93	-2.44	-2.42
Total Income	2541.10	2387.60	2170.87	1853.82	1764.49	1748.08
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.80	1.90	1.56	1.40	1.84	1.86
Employee Cost	172.90	167.80	156.01	106.56	121.15	120.22
Other Manufacturing Expenses	1937.20	1794.70	1705.55	1455.81	1324.15	1305.96
Selling & Administrative Expenses	23.60	21.60	19.31	17.40	20.27	27.84
Miscellaneous Expenses	26.00	335.20	86.13	93.43	116.09	118.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2161.50	2321.20	1968.56	1674.60	1583.50	1574.25
Operating Profit	379.60	66.40	202.31	179.22	180.99	173.83
Interest	59.40	60.10	74.89	75.32	76.54	48.47
Gross Profit	320.20	6.30	127.42	103.90	104.45	125.36
Depreciation	4.20	4.20	5.32	6.06	6.67	8.47
Profit Before Tax	316.00	2.10	122.10	97.84	97.78	116.89
Tax	85.10	7.50	36.17	25.80	-35.08	32.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.90	-6.60	-6.25	-0.99	74.10	-17.83
Reported Net Profit	235.80	1.20	92.18	73.03	58.76	102.40
Extraordinary Items	0.15	743.14	0.06	0.58	-0.04	0.00
Adjusted Net Profit	235.65	-741.94	92.12	72.45	58.80	102.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.01	-81.21
P & L Balance brought forward	823.50	822.30	730.00	656.98	598.21	598.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	21.86
P & L Balance carried down	1059.30	823.50	822.18	730.01	656.98	598.21
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	38.03	0.19	14.82	11.74	10.74	18.72
Earnings Per Share(Adj)-Unit Curr	38.03	0.19	14.82	11.74	10.74	18.72
Book Value-Unit Curr	241.32	203.47	202.63	187.77	178.54	167.59
Book Value(Adj)-Unit Curr	241.32	203.47	202.63	187.77	178.54	167.59