Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1024.99	1330.08	1320.22	1009.72	833.79	377.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1024.99	1330.08	1320.22	1009.72	833.79	377.83
Other Income	55.09	44.55	187.79	14.24	18.12	0.60
Stock Adjustments	-53.88	20.94	60.35	8.37	11.05	21.32
Total Income	1026.20	1395.57	1568.36	1032.33	862.96	399.75
EXPENDITURE :
Raw Materials	248.38	421.36	459.46	310.32	240.24	124.52
Power & Fuel Cost	46.16	71.35	59.55	44.20	38.24	18.06
Employee Cost	126.88	108.58	100.48	76.23	65.10	29.63
Other Manufacturing Expenses	83.19	101.96	115.25	90.76	66.49	33.83
Selling & Administrative Expenses	38.85	43.57	52.62	44.93	44.72	16.23
Miscellaneous Expenses	17.75	13.50	10.92	8.61	5.26	5.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	561.21	760.33	798.29	575.05	460.05	227.60
Operating Profit	465.00	635.24	770.08	457.28	402.91	172.15
Interest	7.43	12.75	8.53	11.66	21.81	2.79
Gross Profit	457.57	622.49	761.55	445.62	381.10	169.36
Depreciation	48.79	43.10	39.10	31.64	23.51	11.50
Profit Before Tax	408.78	579.39	722.45	413.98	357.59	157.86
Tax	97.37	142.45	157.63	101.72	88.81	33.17
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.59	4.34	6.72	3.62	-1.30	15.42
Reported Net Profit	304.82	432.60	558.10	308.65	270.08	109.27
Extraordinary Items	32.53	10.55	14.53	2.51	4.73	0.11
Adjusted Net Profit	272.29	422.05	543.57	306.14	265.35	109.16
Adjustment below Net Profit	-0.30	-0.26	-0.76	-0.84	-13.90	315.80
P & L Balance brought forward	1490.07	1276.39	835.88	568.52	390.98	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	218.65	116.83	40.46	78.64	34.09
P & L Balance carried down	1794.59	1490.07	1276.39	835.88	568.52	390.98
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	600.00	500.00	200.00	500.00	0.00
Dividend Per Share(Rs)	0.00	6.00	5.00	2.00	5.00	0.00
Earnings Per Share-Unit Curr	11.97	16.99	21.92	12.12	21.22	20.60
Earnings Per Share(Adj)-Unit Curr	11.97	16.99	21.92	12.12	10.61	20.60
Book Value-Unit Curr	80.76	68.72	59.74	41.84	61.50	0.00
Book Value(Adj)-Unit Curr	80.76	68.72	59.74	41.84	30.75	0.00