Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	105374.59	104447.36	103473.32	69110.02	61660.55	66967.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	105374.59	104447.36	103473.32	69110.02	61660.55	66967.31
Other Income	1148.48	1657.76	1042.03	1341.36	986.68	532.82
Stock Adjustments	3352.92	5160.14	284.99	-4268.58	5555.82	2716.62
Total Income	109875.99	111265.26	104800.34	66182.80	68203.05	70216.75
EXPENDITURE :
Raw Materials	57618.84	62091.10	42776.46	23136.17	29212.87	32290.91
Power & Fuel Cost	7714.59	7857.91	7131.44	5855.24	6333.32	6181.81
Employee Cost	11747.92	12053.62	12846.24	10549.64	8781.32	8931.06
Other Manufacturing Expenses	9032.52	8182.11	7061.02	5965.73	6259.81	5745.47
Selling & Administrative Expenses	10081.83	8985.79	11101.53	5750.25	5206.71	5743.85
Miscellaneous Expenses	2240.94	2456.25	1872.88	1127.60	1995.09	1446.12
Less : Pre-operative Expenses Capitalised	-0.42	-1.58	0.00	0.00	-1.46	0.00
Total Expenditure	98437.06	101628.36	82789.57	52384.63	57790.58	60339.22
Operating Profit	11438.93	9636.90	22010.77	13798.17	10412.47	9877.53
Interest	2473.81	2037.47	1697.88	2817.14	3486.76	3154.92
Gross Profit	8965.12	7599.43	20312.89	10981.03	6925.71	6722.61
Depreciation	5277.45	4962.52	4274.17	4102.00	3755.05	3384.72
Profit Before Tax	3687.67	2636.91	16038.72	6879.03	3170.66	3337.89
Tax	605.54	118.37	0.00	12.05	224.14	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	349.02	615.47	4023.68	3016.96	924.98	1159.07
Reported Net Profit	2733.11	1903.07	12015.04	3850.02	2021.54	2178.82
Extraordinary Items	-526.84	221.92	-280.95	14.08	-523.20	-284.36
Adjusted Net Profit	3259.95	1681.15	12295.99	3835.94	2544.74	2463.18
Adjustment below Net Profit	-179.16	-490.23	-83.65	267.65	-201.93	214.62
P & L Balance brought forward	42150.48	41922.80	32866.56	28871.07	26638.87	23898.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	369.65	1185.16	2875.15	703.92	-412.59	-346.55
P & L Balance carried down	44334.78	42150.48	41922.80	32284.82	28871.07	26638.87
Dividend	413.05	413.05	2684.84	413.05	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	15.00	87.50	28.00	0.00	5.00
Dividend Per Share(Rs)	2.00	1.50	8.75	2.80	0.00	0.50
Earnings Per Share-Unit Curr	6.62	4.61	29.09	9.32	4.89	5.27
Earnings Per Share(Adj)-Unit Curr	6.62	4.61	29.09	9.32	4.89	5.27
Book Value-Unit Curr	131.05	126.23	125.93	105.30	96.30	92.36
Book Value(Adj)-Unit Curr	131.05	126.23	125.93	105.30	96.30	92.36