Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	5400.61	5761.55	6236.50	2060.32	46899.11	42670.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	5400.61	5761.55	6236.50	2060.32	46899.11	42670.89
Other Income	175.24	9.26	11.88	1.10	2.78	51.50
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	5575.85	5770.81	6248.38	2061.42	46901.89	42722.39
EXPENDITURE :
Raw Materials	5357.30	5652.28	6064.79	1811.90	46235.87	41895.20
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	2.31	3.08	2.65	4.22	6.09	6.87
Other Manufacturing Expenses	0.55	0.44	0.36	0.51	1.47	2.14
Selling & Administrative Expenses	2.27	1.76	3.00	3.07	7.91	6.94
Miscellaneous Expenses	47.68	0.02	62.43	0.13	0.18	24.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5410.11	5657.57	6133.23	1819.84	46251.53	41935.57
Operating Profit	165.75	113.23	115.15	241.59	650.37	786.82
Interest	137.82	80.32	83.94	136.98	213.41	319.84
Gross Profit	27.93	32.91	31.21	104.61	436.96	466.98
Depreciation	0.63	0.69	0.91	0.98	1.14	1.41
Profit Before Tax	27.30	32.22	30.30	103.63	435.82	465.57
Tax	10.33	2.22	7.70	4.90	32.41	23.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-0.38	-0.06	-0.04	0.18	-0.50
Reported Net Profit	17.03	30.38	22.65	98.77	403.22	442.12
Extraordinary Items	0.00	0.00	-0.31	0.00	0.00	-1.63
Adjusted Net Profit	17.03	30.38	22.96	98.77	403.22	443.75
Adjustment below Net Profit	1.51	0.23	0.19	0.35	-0.07	-0.05
P & L Balance brought forward	2906.90	2889.85	2896.53	2826.94	2453.31	2040.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	13.57	29.53	29.53	29.53	29.53
P & L Balance carried down	2925.44	2906.90	2889.85	2896.53	2826.94	2453.31
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 %	0.00	0.00	100.00	100.00	100.00	100.00
Dividend Per Share(Rs)	0.00	0.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	0.58	1.03	0.77	3.35	13.66	14.97
Earnings Per Share(Adj)-Unit Curr	0.58	1.03	0.77	3.35	13.66	14.97
Book Value-Unit Curr	170.52	169.90	169.32	169.54	167.19	154.53
Book Value(Adj)-Unit Curr	170.52	169.90	169.32	169.54	167.19	154.53