Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3242.58	3979.18	4053.55	3928.78	2369.95	3295.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3242.58	3979.18	4053.55	3928.78	2369.95	3295.39
Other Income	834.94	1194.17	603.46	550.63	3843.02	413.38
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4077.52	5173.35	4657.01	4479.41	6212.97	3708.77
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	2.94	3.66	3.82	11.14	18.04	6.48
Employee Cost	351.38	380.37	238.96	191.22	206.14	197.71
Other Manufacturing Expenses	1336.49	1287.83	1705.99	1777.49	1277.61	1634.18
Selling & Administrative Expenses	329.14	295.07	225.16	223.96	249.55	179.18
Miscellaneous Expenses	174.82	71.16	295.45	240.11	308.83	60.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2194.77	2038.09	2469.38	2443.92	2060.17	2078.32
Operating Profit	1882.74	3135.26	2187.63	2035.49	4152.80	1630.44
Interest	285.54	320.56	435.65	574.75	590.31	739.94
Gross Profit	1597.20	2814.70	1751.98	1460.74	3562.49	890.50
Depreciation	70.18	75.66	76.70	82.66	96.39	124.86
Profit Before Tax	1527.02	2739.04	1675.28	1378.08	3466.10	765.64
Tax	65.76	0.61	33.56	47.86	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	210.06	427.61	306.36	276.76	1201.79	78.06
Reported Net Profit	1251.20	2310.82	1335.35	1053.46	2264.32	687.58
Extraordinary Items	46.13	3.69	-180.17	-16.44	772.44	-9.39
Adjusted Net Profit	1205.07	2307.13	1515.52	1069.90	1491.88	696.97
Adjustment below Net Profit	0.11	1.11	1.45	-860.20	-9.69	-3993.99
P & L Balance brought forward	1002.69	-566.65	-1408.39	-1489.86	-3021.39	385.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	990.12	742.59	495.06	111.77	723.10	100.34
P & L Balance carried down	1263.88	1002.69	-566.65	-1408.39	-1489.86	-3021.39
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 %	250.00	200.00	150.00	100.00	100.00	100.00
Dividend Per Share(Rs)	5.00	4.00	3.00	2.00	2.00	2.00
Earnings Per Share-Unit Curr	5.05	9.34	5.39	4.26	9.15	3.12
Earnings Per Share(Adj)-Unit Curr	5.05	9.34	5.39	4.26	9.15	3.12
Book Value-Unit Curr	117.42	116.36	110.00	106.61	108.29	101.17
Book Value(Adj)-Unit Curr	117.42	116.36	110.00	106.61	108.29	101.17