Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1725.48	1801.59	1566.05	1304.88	1228.25	1199.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1725.48	1801.59	1566.05	1304.88	1228.25	1199.60
Other Income	38.48	34.95	27.37	24.60	29.73	23.90
Stock Adjustments	62.47	-14.33	-5.62	-4.64	54.87	-13.69
Total Income	1826.43	1822.21	1587.80	1324.84	1312.85	1209.81
EXPENDITURE :
Raw Materials	290.68	278.86	269.65	219.28	197.19	199.27
Power & Fuel Cost	561.47	633.49	431.03	296.18	336.44	381.93
Employee Cost	128.16	113.09	117.54	116.93	111.95	88.94
Other Manufacturing Expenses	86.73	78.54	78.21	53.89	62.65	60.15
Selling & Administrative Expenses	494.25	507.13	424.39	348.76	339.51	375.94
Miscellaneous Expenses	24.23	47.74	21.16	20.28	37.17	22.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.22	1.15	0.00
Total Expenditure	1585.52	1658.85	1341.98	1055.11	1083.76	1128.82
Operating Profit	240.90	163.35	245.82	269.73	229.10	80.98
Interest	67.58	66.16	64.43	68.89	63.28	50.78
Gross Profit	173.32	97.19	181.39	200.84	165.82	30.20
Depreciation	74.21	69.47	62.30	62.92	48.68	46.12
Profit Before Tax	99.11	27.72	119.09	137.92	117.14	-15.92
Tax	17.41	5.21	21.11	28.40	19.97	-0.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	21.99	5.38	20.28	16.06	21.27	-5.85
Reported Net Profit	59.72	17.12	77.71	93.47	75.90	-9.74
Extraordinary Items	-0.13	-8.12	0.37	-0.02	0.16	2.63
Adjusted Net Profit	59.85	25.24	77.34	93.49	75.74	-12.37
Adjustment below Net Profit	-0.27	1.06	0.67	-1.05	-1.29	0.00
P & L Balance brought forward	643.59	629.53	555.15	465.41	411.91	423.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.12	4.12	4.00	2.67	4.15	1.61
P & L Balance carried down	698.91	643.59	629.53	555.15	482.37	411.91
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 %	15.00	15.00	15.00	15.00	10.00	5.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.00	0.50
Earnings Per Share-Unit Curr	21.72	6.23	28.26	33.99	28.43	0.00
Earnings Per Share(Adj)-Unit Curr	21.72	6.23	28.26	33.99	28.43	0.00
Book Value-Unit Curr	295.16	275.02	269.91	242.86	215.75	188.61
Book Value(Adj)-Unit Curr	295.16	275.02	269.91	242.86	215.75	188.61