Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4057.20	3788.90	3817.42	2326.02	2771.03	2960.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4057.20	3788.90	3817.42	2326.02	2771.03	2960.58
Other Income	173.28	91.44	32.12	39.41	79.33	31.21
Stock Adjustments	-5.60	43.14	60.73	-82.25	20.64	-53.07
Total Income	4224.88	3923.48	3910.27	2283.18	2871.00	2938.72
EXPENDITURE :
Raw Materials	2603.39	2356.59	2196.72	1217.99	1566.82	1712.67
Power & Fuel Cost	469.94	424.78	387.83	258.04	338.70	356.86
Employee Cost	465.86	418.48	401.39	312.33	370.09	352.18
Other Manufacturing Expenses	152.79	136.13	149.32	99.30	121.22	113.20
Selling & Administrative Expenses	226.96	221.35	292.88	162.79	182.75	179.10
Miscellaneous Expenses	36.52	26.62	17.96	17.75	27.68	14.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3955.47	3583.95	3446.11	2068.20	2607.26	2728.71
Operating Profit	269.41	339.53	464.16	214.97	263.73	210.01
Interest	92.13	73.95	67.60	83.03	108.51	119.52
Gross Profit	177.28	265.58	396.56	131.94	155.22	90.49
Depreciation	149.59	127.30	113.08	127.68	131.67	123.28
Profit Before Tax	27.69	138.28	283.48	4.26	23.55	-32.79
Tax	2.95	3.82	37.59	-9.52	17.09	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.18	24.85	5.91	-7.84	-16.20	-8.52
Reported Net Profit	34.92	109.61	239.98	21.61	22.66	-24.27
Extraordinary Items	137.04	24.04	5.10	15.44	38.77	7.29
Adjusted Net Profit	-102.12	85.57	234.88	6.17	-16.11	-31.56
Adjustment below Net Profit	0.85	1.19	-0.60	1.18	79.34	27.14
P & L Balance brought forward	768.49	716.58	477.20	454.40	352.40	354.24
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	23.55	58.88	0.00	0.00	0.00	4.71
P & L Balance carried down	780.71	768.49	716.58	477.20	454.40	352.40
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	50.00	250.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	5.00	25.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.41	23.27	101.90	9.18	9.62	0.00
Earnings Per Share(Adj)-Unit Curr	7.41	23.27	65.28	5.88	6.16	0.00
Book Value-Unit Curr	277.97	269.29	423.99	323.20	299.71	332.50
Book Value(Adj)-Unit Curr	277.97	269.29	271.63	207.06	192.02	213.02