Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1257.74	709.37	698.20	537.48	518.19	575.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1257.74	709.37	698.20	537.48	518.19	575.57
Other Income	538.23	33.02	25.82	27.57	115.52	41.93
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1795.97	742.39	724.02	565.05	633.71	617.50
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	16.68	11.09	8.34	8.37	9.88	11.31
Employee Cost	109.93	92.81	98.30	89.14	93.90	85.33
Other Manufacturing Expenses	219.94	73.72	8.73	7.93	8.51	9.52
Selling & Administrative Expenses	267.31	243.90	280.73	235.93	247.54	218.10
Miscellaneous Expenses	188.44	34.29	25.46	56.33	55.11	30.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	802.30	455.81	421.56	397.70	414.94	354.98
Operating Profit	993.67	286.58	302.46	167.35	218.77	262.52
Interest	0.00	0.00	0.00	0.33	0.00	0.00
Gross Profit	993.67	286.58	302.46	167.02	218.77	262.52
Depreciation	75.03	48.98	41.36	51.03	43.55	44.02
Profit Before Tax	918.64	237.60	261.10	115.99	175.22	218.50
Tax	158.67	38.85	44.89	24.08	31.77	30.52
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.58	31.84	21.09	-5.35	-30.22	-13.07
Reported Net Profit	753.39	166.91	195.12	97.26	173.67	201.05
Extraordinary Items	413.75	-0.01	0.07	-11.54	75.06	3.80
Adjusted Net Profit	339.64	166.92	195.05	108.80	98.61	197.25
Adjustment below Net Profit	0.00	0.00	1.07	0.00	-28.62	-36.92
P & L Balance brought forward	1044.01	1062.61	964.74	944.29	928.95	954.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	164.92	185.51	96.19	77.87	131.42	189.54
P & L Balance carried down	1632.48	1044.01	1064.74	963.68	942.58	928.95
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 %	750.00	600.00	675.00	1050.00	850.00	1500.00
Dividend Per Share(Rs)	15.00	12.00	13.50	21.00	17.00	30.00
Earnings Per Share-Unit Curr	55.66	12.32	14.43	21.61	38.59	38.81
Earnings Per Share(Adj)-Unit Curr	55.66	12.32	14.43	7.20	12.86	12.94
Book Value-Unit Curr	210.12	167.52	169.11	486.04	481.11	506.99
Book Value(Adj)-Unit Curr	210.12	167.52	169.11	162.01	160.36	168.99