Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	543.17	2481.32	5869.24	4074.82	3529.68	3595.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	543.17	2481.32	5869.24	4074.82	3529.68	3595.91
Other Income	496.42	1657.84	385.17	135.50	73.13	110.63
Stock Adjustments	7.66	-342.52	77.95	40.48	55.95	60.50
Total Income	1047.25	3796.64	6332.36	4250.80	3658.76	3767.04
EXPENDITURE :
Raw Materials	361.95	1299.64	3677.33	2321.69	2260.33	2617.76
Power & Fuel Cost	69.53	176.87	353.61	293.48	294.47	267.55
Employee Cost	26.61	63.38	125.68	113.30	104.32	90.45
Other Manufacturing Expenses	18.94	82.94	224.86	159.54	158.62	138.50
Selling & Administrative Expenses	20.85	47.81	117.49	108.02	96.87	89.38
Miscellaneous Expenses	25.36	32.47	15.51	17.94	18.97	604.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	523.24	1703.11	4514.48	3013.97	2933.57	3808.59
Operating Profit	524.02	2093.53	1817.88	1236.82	725.20	-41.55
Interest	50.07	43.84	31.13	60.00	94.91	47.09
Gross Profit	473.95	2049.69	1786.75	1176.82	630.29	-88.64
Depreciation	60.00	86.54	150.46	142.15	115.62	102.18
Profit Before Tax	413.95	1963.15	1636.29	1034.67	514.67	-190.82
Tax	48.76	415.05	354.00	246.48	125.82	82.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	53.19	-193.08	88.02	2.60	-89.91	79.82
Reported Net Profit	312.00	1741.18	1194.27	785.59	478.76	-353.01
Extraordinary Items	0.00	861.17	76.30	-3.27	-0.15	-412.93
Adjusted Net Profit	312.00	880.01	1117.97	788.86	478.91	59.92
Adjustment below Net Profit	0.15	2.43	2.11	1.09	0.06	-0.90
P & L Balance brought forward	4593.71	2871.99	1684.38	902.07	557.69	915.98
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.83	21.89	8.76	4.38	134.44	4.38
P & L Balance carried down	4887.04	4593.71	2871.99	1684.38	902.07	557.69
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 %	55.00	43.00	50.00	20.00	10.00	10.00
Dividend Per Share(Rs)	5.50	4.30	5.00	2.00	1.00	1.00
Earnings Per Share-Unit Curr	71.26	397.65	272.75	179.41	109.34	-80.62
Earnings Per Share(Adj)-Unit Curr	71.26	397.65	272.75	179.41	109.34	-75.45
Book Value-Unit Curr	1321.59	1254.59	861.39	590.16	411.49	333.18
Book Value(Adj)-Unit Curr	1321.59	1254.59	861.39	590.16	411.49	311.82