Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2894.38	2913.48	2798.93	1838.64	2875.37	6737.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2894.38	2913.48	2798.93	1838.64	2875.37	6737.30
Other Income	1244.57	133.09	279.27	305.94	156.91	196.35
Stock Adjustments	-491.79	580.92	245.78	-241.51	-160.06	679.33
Total Income	3647.16	3627.49	3323.98	1903.07	2872.22	7612.98
EXPENDITURE :
Raw Materials	1451.97	1804.54	1381.06	770.39	1958.26	2100.22
Power & Fuel Cost	317.73	493.81	350.85	237.65	236.71	328.75
Employee Cost	224.88	226.31	222.62	184.96	206.24	221.64
Other Manufacturing Expenses	327.66	382.14	352.10	202.57	242.52	324.07
Selling & Administrative Expenses	134.05	160.09	165.62	84.27	97.61	172.37
Miscellaneous Expenses	29.24	30.03	49.19	101.27	68.33	118.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2485.53	3096.92	2521.44	1581.11	2809.67	3265.45
Operating Profit	1161.63	530.57	802.54	321.96	62.55	4347.53
Interest	12.09	8.88	3.56	5.93	17.12	10.89
Gross Profit	1149.54	521.69	798.98	316.03	45.43	4336.64
Depreciation	70.46	45.63	45.63	44.59	44.20	56.01
Profit Before Tax	1079.08	476.06	753.35	271.44	1.23	4280.63
Tax	175.31	129.89	158.14	64.14	2.40	1468.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	32.00	-3.84	21.00	7.98	-32.50	6.30
Reported Net Profit	871.77	350.01	574.21	199.32	31.33	2805.75
Extraordinary Items	770.06	-0.49	0.34	-0.01	0.07	-34.87
Adjusted Net Profit	101.71	350.50	573.87	199.33	31.26	2840.62
Adjustment below Net Profit	-1.30	0.39	2.57	-1.84	-143.46	-48.60
P & L Balance brought forward	3059.20	2904.18	2425.09	2227.61	3070.66	1019.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	166.07	195.38	97.69	0.00	730.92	705.52
P & L Balance carried down	3763.60	3059.20	2904.18	2425.09	2227.61	3070.66
Dividend	0.00	0.00	0.00	0.00	39.08	390.75
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	550.00	425.00	500.00	250.00	100.00	2750.00
Dividend Per Share(Rs)	11.00	8.50	10.00	5.00	2.00	55.00
Earnings Per Share-Unit Curr	44.61	17.91	29.39	10.20	1.60	143.59
Earnings Per Share(Adj)-Unit Curr	44.61	17.91	29.39	10.20	1.60	143.59
Book Value-Unit Curr	273.61	237.56	229.63	205.11	195.00	238.15
Book Value(Adj)-Unit Curr	273.61	237.56	229.63	205.11	195.00	238.15