Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1293.13	1766.07	1616.51	1145.64	1404.93	1336.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1293.13	1766.07	1616.51	1145.64	1404.93	1336.58
Other Income	9.47	12.43	11.43	8.36	12.18	8.42
Stock Adjustments	2.88	9.37	-9.70	-2.24	-0.12	12.05
Total Income	1305.48	1787.87	1618.24	1151.76	1416.99	1357.05
EXPENDITURE :
Raw Materials	702.26	1083.19	973.27	636.41	788.32	774.57
Power & Fuel Cost	190.90	252.75	226.60	146.66	171.77	161.90
Employee Cost	80.49	77.68	71.45	68.06	76.07	70.46
Other Manufacturing Expenses	96.66	114.75	112.64	89.66	93.05	59.18
Selling & Administrative Expenses	25.73	46.15	64.72	57.20	44.43	81.86
Miscellaneous Expenses	23.85	16.00	15.32	12.81	15.01	16.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1119.89	1590.52	1464.01	1010.81	1188.64	1164.37
Operating Profit	185.58	197.34	154.24	140.95	228.34	192.68
Interest	10.54	13.79	25.23	30.31	35.88	34.54
Gross Profit	175.04	183.55	129.01	110.64	192.46	158.14
Depreciation	37.41	35.81	34.40	33.02	31.51	27.45
Profit Before Tax	137.63	147.74	94.61	77.62	160.95	130.69
Tax	22.32	30.46	16.58	13.45	28.10	28.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.15	17.98	17.01	6.94	16.09	7.85
Reported Net Profit	125.46	99.30	61.02	57.23	116.75	94.64
Extraordinary Items	-2.25	-0.80	-0.66	-0.01	-0.09	-1.02
Adjusted Net Profit	127.71	100.10	61.68	57.24	116.84	95.66
Adjustment below Net Profit	-1.07	0.10	0.13	0.42	-3.27	-0.27
P & L Balance brought forward	608.66	509.26	449.81	392.17	285.50	192.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.70	0.00	6.81	1.37
P & L Balance carried down	733.06	608.66	509.26	449.81	392.17	285.50
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 %	20.00	0.00	0.00	10.00	0.00	40.00
Dividend Per Share(Rs)	2.00	0.00	0.00	1.00	0.00	4.00
Earnings Per Share-Unit Curr	73.72	58.35	35.85	33.63	68.60	55.61
Earnings Per Share(Adj)-Unit Curr	73.72	58.35	35.85	33.63	68.60	55.61
Book Value-Unit Curr	446.73	373.48	314.97	279.98	246.07	183.53
Book Value(Adj)-Unit Curr	446.73	373.48	314.97	279.98	246.07	183.53