Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2808.60	2894.92	2489.43	2024.25	1874.88	1845.17
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2808.60	2894.92	2489.43	2024.25	1874.88	1845.17
Other Income	179.14	302.23	282.79	1100.57	140.69	372.24
Stock Adjustments	141.31	-15.25	28.53	6.53	-12.08	-128.79
Total Income	3129.05	3181.90	2800.75	3131.35	2003.49	2088.62
EXPENDITURE :
Raw Materials	2091.68	1913.91	1765.13	1395.30	1263.97	1247.83
Power & Fuel Cost	108.77	106.86	68.51	47.40	48.41	40.55
Employee Cost	185.97	157.93	134.82	137.50	159.61	145.44
Other Manufacturing Expenses	176.93	155.51	122.11	99.52	104.94	104.88
Selling & Administrative Expenses	213.76	221.21	186.80	162.24	153.26	161.48
Miscellaneous Expenses	45.22	210.89	45.29	18.29	38.12	47.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2822.33	2766.31	2322.66	1860.25	1768.31	1747.36
Operating Profit	306.72	415.59	478.09	1271.10	235.18	341.26
Interest	44.05	36.03	46.09	92.72	135.66	113.43
Gross Profit	262.67	379.56	432.00	1178.38	99.52	227.83
Depreciation	147.49	135.05	120.11	119.99	119.56	113.77
Profit Before Tax	115.18	244.51	311.89	1058.39	-20.04	114.06
Tax	13.12	57.17	11.69	-0.69	-0.89	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.03	-9.48	16.70	194.22	-20.98	-49.07
Reported Net Profit	107.09	196.82	283.50	864.86	1.83	163.13
Extraordinary Items	19.86	-83.31	-6.97	593.95	3.63	39.15
Adjusted Net Profit	87.23	280.13	290.47	270.91	-1.80	123.98
Adjustment below Net Profit	-1.74	-1.02	0.90	-0.48	-1.38	-1.34
P & L Balance brought forward	1555.88	1457.69	1368.36	503.98	495.20	422.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	141.76	97.61	195.07	0.00	-8.33	89.53
P & L Balance carried down	1519.47	1555.88	1457.69	1368.36	503.98	495.20
Dividend	142.02	97.61	195.07	0.00	0.00	53.10
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	400.00	950.00	1100.00	0.00	0.00	300.00
Dividend Per Share(Rs)	4.00	9.50	11.00	0.00	0.00	3.00
Earnings Per Share-Unit Curr	6.03	11.09	15.98	48.83	0.10	9.22
Earnings Per Share(Adj)-Unit Curr	6.03	11.09	15.98	48.83	0.10	9.22
Book Value-Unit Curr	164.47	162.38	155.59	146.48	96.82	96.81
Book Value(Adj)-Unit Curr	164.47	162.38	155.59	146.48	96.82	96.81