Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1702.40	1672.10	1584.43	1294.88	937.97	1141.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1702.40	1672.10	1584.43	1294.88	937.97	1141.91
Other Income	60.13	49.59	64.09	42.12	32.55	21.69
Stock Adjustments	1.67	-22.40	39.62	-40.51	18.79	21.50
Total Income	1764.20	1699.29	1688.14	1296.49	989.31	1185.10
EXPENDITURE :
Raw Materials	349.81	317.97	309.31	228.95	207.58	261.02
Power & Fuel Cost	610.00	693.18	460.87	270.75	241.91	303.00
Employee Cost	101.35	88.08	100.21	92.81	80.41	85.65
Other Manufacturing Expenses	488.27	477.81	489.26	89.84	95.10	105.32
Selling & Administrative Expenses	42.25	38.62	33.20	274.35	247.67	275.17
Miscellaneous Expenses	15.93	15.25	15.84	10.70	13.54	12.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1607.61	1630.91	1408.69	967.41	886.21	1042.53
Operating Profit	156.59	68.38	279.44	329.08	103.10	142.57
Interest	28.15	33.32	32.19	42.90	57.09	35.83
Gross Profit	128.44	35.06	247.25	286.18	46.01	106.74
Depreciation	66.76	66.27	65.17	69.42	71.41	51.93
Profit Before Tax	61.68	-31.21	182.08	216.76	-25.40	54.81
Tax	11.92	4.44	52.61	20.19	0.21	2.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.75	-10.11	0.17	43.25	-18.84	13.11
Reported Net Profit	45.01	-25.54	129.30	153.32	-6.77	39.51
Extraordinary Items	-0.07	0.80	0.17	0.00	-0.28	0.14
Adjusted Net Profit	45.08	-26.34	129.13	153.32	-6.49	39.37
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.14	0.00
P & L Balance brought forward	388.30	426.73	323.21	171.82	191.62	165.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.29	12.89	25.78	1.93	12.89	12.89
P & L Balance carried down	432.02	388.30	426.73	323.21	171.82	191.62
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 %	100.00	10.00	100.00	200.00	15.00	100.00
Dividend Per Share(Rs)	1.00	0.10	1.00	2.00	0.15	1.00
Earnings Per Share-Unit Curr	3.49	-1.98	10.03	11.89	-0.52	3.06
Earnings Per Share(Adj)-Unit Curr	3.49	-1.98	10.03	11.89	-0.52	3.06
Book Value-Unit Curr	56.42	53.06	56.15	48.07	36.26	17.30
Book Value(Adj)-Unit Curr	56.42	53.06	56.15	48.07	36.26	17.30