Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	31721.35	31524.66	24205.38	16318.63	13117.79	12729.23
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	31721.35	31524.66	24205.38	16318.63	13117.79	12729.23
Other Income	240.27	296.80	79.01	64.34	7505.22	100.02
Stock Adjustments	-11.39	299.22	325.42	347.63	76.01	-78.80
Total Income	31950.23	32120.68	24609.81	16730.60	20699.02	12750.45
EXPENDITURE :
Raw Materials	26928.73	27446.62	20864.12	14052.65	11198.73	10864.59
Power & Fuel Cost	314.79	324.74	232.60	170.81	195.44	200.42
Employee Cost	354.11	277.89	185.81	139.63	152.71	151.19
Other Manufacturing Expenses	1351.16	1396.91	1037.88	725.54	693.08	694.65
Selling & Administrative Expenses	1188.11	857.42	619.26	416.40	430.51	456.45
Miscellaneous Expenses	286.87	233.77	100.52	205.34	122.10	160.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	30423.78	30537.35	23040.19	15710.37	12792.57	12528.08
Operating Profit	1526.45	1583.33	1569.61	1020.24	7906.45	222.37
Interest	197.54	244.74	358.50	372.59	112.65	7.41
Gross Profit	1328.91	1338.59	1211.11	647.65	7793.80	214.96
Depreciation	268.83	159.63	136.73	133.25	135.77	138.24
Profit Before Tax	1060.08	1178.96	1074.38	514.40	7658.03	76.72
Tax	329.03	317.52	141.00	0.00	-14.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-34.09	-25.00	127.07	-166.37	0.00	0.00
Reported Net Profit	765.15	886.44	806.31	680.77	7672.02	76.72
Extraordinary Items	0.67	-5.11	1.79	0.99	7443.26	-0.55
Adjusted Net Profit	764.48	891.55	804.52	679.78	228.76	77.27
Adjustment below Net Profit	-0.71	-0.91	1.65	-0.52	63.51	-1.61
P & L Balance brought forward	4489.36	3785.15	2977.19	2296.93	-5438.60	-5513.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	632.05	181.32	0.00	0.00	0.00	0.00
P & L Balance carried down	4621.75	4489.36	3785.15	2977.19	2296.93	-5438.60
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 %	300.00	300.00	250.00	0.00	0.00	0.00
Dividend Per Share(Rs)	6.00	6.00	5.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	21.14	24.49	27.26	23.02	259.40	2.35
Earnings Per Share(Adj)-Unit Curr	21.14	24.49	27.26	23.02	259.40	2.35
Book Value-Unit Curr	281.98	272.07	165.03	137.35	113.97	-137.17
Book Value(Adj)-Unit Curr	281.98	272.07	165.03	137.35	113.97	-137.17