Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4271.50	3074.05	2830.28	2526.79	2836.36	3462.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	6.25
Net Sales	4271.50	3074.05	2830.28	2526.79	2836.36	3456.12
Other Income	4.34	6.69	3.76	3.80	61.27	18.90
Stock Adjustments	15.25	-9.81	48.01	6.51	4.91	70.63
Total Income	4291.09	3070.93	2882.05	2537.10	2902.54	3545.65
EXPENDITURE :
Raw Materials	2988.63	2285.26	2129.45	1697.38	1981.50	2500.01
Power & Fuel Cost	151.05	125.48	87.65	94.50	107.41	114.25
Employee Cost	160.95	144.75	133.67	130.36	147.00	156.84
Other Manufacturing Expenses	319.43	218.80	256.18	221.15	265.21	279.94
Selling & Administrative Expenses	227.95	149.40	168.57	152.39	203.40	185.77
Miscellaneous Expenses	18.60	110.75	29.72	11.28	3.75	-8.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3866.61	3034.44	2805.24	2307.06	2708.27	3228.07
Operating Profit	424.48	36.49	76.81	230.04	194.27	317.58
Interest	59.82	66.07	45.35	49.89	19.30	38.33
Gross Profit	364.66	-29.58	31.46	180.15	174.97	279.25
Depreciation	45.23	47.08	85.78	116.85	129.99	138.46
Profit Before Tax	319.43	-76.66	-54.32	63.30	44.98	140.79
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	319.43	-76.66	-54.32	63.30	44.98	140.79
Extraordinary Items	0.06	-104.75	-22.33	0.05	35.54	0.00
Adjusted Net Profit	319.37	28.09	-31.99	63.25	9.44	140.79
Adjustment below Net Profit	-2.24	-2.03	0.39	1.34	-2.70	-1.35
P & L Balance brought forward	-1744.51	-1669.08	-1618.41	-1686.31	-1731.85	-1874.55
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-3.26	-3.26	-3.26	-3.26	-3.26	-3.26
P & L Balance carried down	-1424.06	-1744.51	-1669.08	-1618.41	-1686.31	-1731.85
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	250.73	-60.17	-42.64	49.69	35.31	110.51
Earnings Per Share(Adj)-Unit Curr	250.73	-60.17	-42.64	49.69	35.31	110.51
Book Value-Unit Curr	-566.89	-815.86	-754.10	-711.77	-762.50	-879.92
Book Value(Adj)-Unit Curr	-566.89	-815.86	-754.10	-711.77	-762.50	-879.92