Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4504.67	5022.73	3137.60	2295.91	3002.74	2188.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4504.67	5022.73	3137.60	2295.91	3002.74	2188.40
Other Income	56.96	48.42	32.99	29.92	5.87	8.96
Stock Adjustments	-24.20	26.33	-7.73	15.18	28.63	20.99
Total Income	4537.43	5097.48	3162.86	2341.01	3037.24	2218.35
EXPENDITURE :
Raw Materials	3834.90	4457.55	2732.16	1982.34	2594.06	1858.18
Power & Fuel Cost	40.25	39.21	26.43	19.56	26.83	23.09
Employee Cost	121.16	108.72	81.49	48.16	51.77	40.43
Other Manufacturing Expenses	126.25	109.39	69.97	63.37	55.96	37.39
Selling & Administrative Expenses	64.64	92.87	47.34	37.46	63.30	49.63
Miscellaneous Expenses	32.55	32.62	19.57	11.47	25.64	12.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4219.76	4840.36	2976.96	2162.36	2817.57	2020.77
Operating Profit	317.69	257.12	185.90	178.65	219.67	197.56
Interest	131.95	91.10	36.58	33.63	29.70	15.04
Gross Profit	185.74	166.02	149.32	145.02	189.97	182.52
Depreciation	129.94	99.71	79.52	67.51	61.07	49.60
Profit Before Tax	55.80	66.31	69.80	77.51	128.90	132.92
Tax	11.24	15.97	12.16	17.14	28.81	28.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.01	1.42	9.54	8.81	-17.85	11.53
Reported Net Profit	40.56	48.92	48.10	51.56	117.94	92.52
Extraordinary Items	-0.27	-1.41	-0.46	-0.10	0.33	0.50
Adjusted Net Profit	40.83	50.33	48.56	51.66	117.61	92.02
Adjustment below Net Profit	-0.68	-0.20	-0.25	0.09	-2.36	-0.26
P & L Balance brought forward	559.83	511.11	463.26	411.62	306.10	213.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	10.06	0.00
P & L Balance carried down	599.71	559.83	511.11	463.26	411.62	306.10
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	0.00	0.00	32.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	3.20	0.00
Earnings Per Share-Unit Curr	12.04	14.52	14.28	15.30	37.50	29.42
Earnings Per Share(Adj)-Unit Curr	12.04	14.52	14.28	15.30	37.50	29.42
Book Value-Unit Curr	508.69	491.16	473.22	452.90	343.68	310.13
Book Value(Adj)-Unit Curr	508.69	491.16	473.22	452.90	343.68	310.13