Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2377.14	2205.02	2154.01	1306.24	1355.05	1160.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2377.14	2205.02	2154.01	1306.24	1355.05	1160.47
Other Income	35.71	11.52	24.15	18.60	2.99	2.04
Stock Adjustments	-1.37	15.00	14.41	-9.64	-6.64	1.57
Total Income	2411.48	2231.54	2192.57	1315.20	1351.40	1164.08
EXPENDITURE :
Raw Materials	1703.35	1558.74	1181.22	785.81	902.02	757.12
Power & Fuel Cost	155.25	119.17	120.23	112.20	112.69	96.23
Employee Cost	139.41	116.46	104.82	86.63	97.16	83.32
Other Manufacturing Expenses	80.08	63.03	65.00	51.21	51.96	56.17
Selling & Administrative Expenses	72.82	72.57	92.35	45.07	41.24	35.50
Miscellaneous Expenses	16.19	37.69	5.81	26.22	7.17	4.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2167.10	1967.67	1569.43	1107.15	1212.25	1033.12
Operating Profit	244.37	263.89	623.14	208.05	139.15	130.94
Interest	62.58	26.24	31.87	38.33	57.53	39.47
Gross Profit	181.79	237.65	591.27	169.72	81.62	91.47
Depreciation	85.89	48.15	43.86	51.73	63.34	53.65
Profit Before Tax	95.90	189.50	547.41	117.99	18.28	37.82
Tax	21.08	48.95	138.21	40.95	1.54	9.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.48	8.57	-0.05	-7.49	4.38	4.52
Reported Net Profit	70.35	131.98	409.25	84.53	12.36	24.02
Extraordinary Items	-0.06	-20.65	0.17	-15.13	0.00	0.00
Adjusted Net Profit	70.41	152.63	409.08	99.66	12.36	24.02
Adjustment below Net Profit	-64.45	-0.45	1.34	0.00	0.00	0.00
P & L Balance brought forward	803.12	671.75	252.60	177.97	166.12	142.60
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.16	0.00	0.00	0.50	0.50
P & L Balance carried down	809.01	803.12	663.19	262.50	177.97	166.12
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 %	50.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	54.67	98.14	304.32	242.72	35.68	69.75
Earnings Per Share(Adj)-Unit Curr	5.47	9.81	30.43	6.07	0.89	1.74
Book Value-Unit Curr	641.20	611.53	513.19	802.69	559.79	697.12
Book Value(Adj)-Unit Curr	64.12	61.15	51.32	20.07	13.99	17.43