Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	7542.11	4674.92	3249.53	2208.32	2142.00	2288.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	7542.11	4674.92	3249.53	2208.32	2142.00	2288.34
Other Income	46.37	25.66	8.64	8.57	4.24	17.76
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	7588.48	4700.58	3258.17	2216.89	2146.24	2306.10
EXPENDITURE :
Raw Materials	2910.09	1663.43	1090.23	635.38	733.30	747.75
Power & Fuel Cost	328.05	220.30	166.09	79.13	79.64	104.23
Employee Cost	607.95	462.80	348.91	301.32	285.83	310.15
Other Manufacturing Expenses	2497.64	1528.18	1083.15	775.03	617.27	657.31
Selling & Administrative Expenses	334.99	256.64	169.76	152.08	118.44	131.09
Miscellaneous Expenses	113.74	123.40	90.68	60.51	46.86	73.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	6792.46	4254.75	2948.81	2003.45	1881.34	2024.30
Operating Profit	796.03	445.83	309.35	213.44	264.89	281.79
Interest	215.41	160.42	132.41	111.34	91.98	77.85
Gross Profit	580.62	285.41	176.94	102.10	172.91	203.94
Depreciation	204.00	108.18	94.91	82.84	119.81	69.58
Profit Before Tax	376.62	177.23	82.03	19.26	53.10	134.36
Tax	123.14	53.17	14.82	4.77	8.66	53.47
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-20.26	-0.18	-1.60	-1.27	1.27	-0.99
Reported Net Profit	273.74	124.25	68.81	15.76	43.17	81.87
Extraordinary Items	4.46	0.53	0.75	1.75	-35.15	-2.11
Adjusted Net Profit	269.28	123.72	68.06	14.01	78.32	83.98
Adjustment below Net Profit	-5.14	-4.01	2.00	1.50	-3.15	-1.09
P & L Balance brought forward	436.91	324.40	255.65	243.55	211.82	139.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.88	7.73	2.06	5.15	8.28	8.28
P & L Balance carried down	692.62	436.91	324.40	255.65	243.55	211.82
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 %	170.00	75.00	45.00	12.00	30.00	40.00
Dividend Per Share(Rs)	1.70	0.75	0.45	0.12	0.30	0.40
Earnings Per Share-Unit Curr	15.93	7.23	4.01	0.92	2.51	3.81
Earnings Per Share(Adj)-Unit Curr	15.93	7.23	4.01	0.92	2.51	3.81
Book Value-Unit Curr	86.95	72.04	65.85	62.04	61.27	59.43
Book Value(Adj)-Unit Curr	86.95	72.04	65.85	62.04	61.27	59.43