Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2963.21	1787.29	1167.48	576.70	581.85	544.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2963.21	1787.29	1167.48	576.70	581.85	544.66
Other Income	21.95	63.85	8.11	9.14	9.03	27.46
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	2985.16	1851.14	1175.59	585.84	590.88	572.12
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.64	1.46	1.08	0.98	1.09	1.23
Employee Cost	94.26	80.20	63.40	48.95	48.82	47.40
Other Manufacturing Expenses	2597.44	1505.35	947.67	382.74	385.65	385.87
Selling & Administrative Expenses	20.94	18.51	13.84	14.08	17.24	22.10
Miscellaneous Expenses	8.35	6.18	4.18	5.88	3.09	6.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	1.01	4.16
Total Expenditure	2722.64	1611.68	1030.16	452.62	454.88	459.23
Operating Profit	262.52	239.45	145.43	133.23	136.00	112.89
Interest	2.65	2.13	2.24	3.90	4.47	4.78
Gross Profit	259.87	237.32	143.19	129.33	131.53	108.11
Depreciation	60.85	55.82	58.65	68.88	71.22	46.42
Profit Before Tax	199.02	181.50	84.54	60.45	60.31	61.69
Tax	0.00	1.64	-24.78	7.70	11.71	13.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	51.40	44.37	39.47	3.35	10.00	9.43
Reported Net Profit	147.63	135.50	69.86	49.40	38.59	38.92
Extraordinary Items	0.19	19.64	0.03	0.27	0.09	9.25
Adjusted Net Profit	147.44	115.86	69.83	49.13	38.50	29.67
Adjustment below Net Profit	-0.51	-0.19	-22.33	0.21	-0.19	-0.43
P & L Balance brought forward	266.76	131.45	75.14	25.52	22.92	-7.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.36	0.00	13.27	0.00	35.80	8.00
P & L Balance carried down	400.52	266.76	109.40	75.14	25.52	22.92
Dividend	0.00	0.00	13.27	0.00	6.54	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	5.00	5.00	5.00	5.00	10.00	0.00
Dividend Per Share(Rs)	0.05	0.05	0.05	0.05	0.10	0.00
Earnings Per Share-Unit Curr	0.53	0.51	0.26	0.37	0.58	0.59
Earnings Per Share(Adj)-Unit Curr	0.51	0.49	0.25	0.18	0.14	0.14
Book Value-Unit Curr	11.77	11.06	10.43	20.26	39.66	39.63
Book Value(Adj)-Unit Curr	11.22	10.54	9.94	9.66	9.45	9.44