Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	15571.18	13637.93	9758.50	7483.41	7740.23	5694.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	15571.18	13637.93	9758.50	7483.41	7740.23	5694.79
Other Income	199.40	138.31	179.33	30.38	47.55	46.54
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	15770.58	13776.24	9937.83	7513.79	7787.78	5741.33
EXPENDITURE :
Raw Materials	187.79	180.76	111.04	71.29	130.95	139.74
Power & Fuel Cost	26.66	25.52	6.54	5.85	11.55	10.77
Employee Cost	13901.42	12038.66	8704.53	6818.76	6791.46	4766.49
Other Manufacturing Expenses	539.07	544.25	447.69	200.76	190.47	205.99
Selling & Administrative Expenses	330.71	347.39	235.19	179.48	262.77	228.17
Miscellaneous Expenses	190.72	132.93	156.10	151.13	545.26	25.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	15176.36	13269.51	9661.09	7427.28	7932.46	5376.65
Operating Profit	594.23	506.72	276.75	86.51	-144.68	364.69
Interest	92.81	89.00	48.02	63.70	97.16	64.82
Gross Profit	501.42	417.72	228.73	22.81	-241.84	299.87
Depreciation	185.23	178.41	48.10	52.51	65.62	45.40
Profit Before Tax	316.19	239.31	180.63	-29.70	-307.46	254.47
Tax	5.34	38.26	0.00	5.38	0.00	59.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-32.08	-6.81	35.80	64.77	29.45	-39.08
Reported Net Profit	342.92	207.86	144.83	-99.85	-336.91	234.03
Extraordinary Items	-48.24	-5.11	-74.50	-206.48	-505.22	-6.84
Adjusted Net Profit	391.16	212.97	219.33	106.63	168.31	240.87
Adjustment below Net Profit	0.00	221.68	0.00	10.31	9.64	-40.76
P & L Balance brought forward	474.96	223.14	240.80	330.34	661.35	475.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	59.39	177.72	162.49	0.00	3.75	7.50
P & L Balance carried down	758.49	474.96	223.14	240.80	330.34	661.35
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 %	100.00	80.00	40.00	70.00	0.00	0.00
Dividend Per Share(Rs)	10.00	8.00	4.00	7.00	0.00	0.00
Earnings Per Share-Unit Curr	23.09	14.02	9.79	-6.76	-22.84	16.02
Earnings Per Share(Adj)-Unit Curr	23.09	14.02	9.79	-6.76	-22.84	16.02
Book Value-Unit Curr	181.06	161.65	149.26	150.63	157.17	179.42
Book Value(Adj)-Unit Curr	181.06	161.65	149.26	150.63	157.17	179.42