Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2446.01	1997.31	1855.31	1079.68	59.26	1070.52
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2446.01	1997.31	1855.31	1079.68	59.26	1070.52
Other Income	271.22	144.17	128.12	106.51	66.21	47.17
Stock Adjustments	-1.25	5.28	0.00	0.00	0.00	0.00
Total Income	2715.98	2146.76	1983.43	1186.19	125.47	1117.69
EXPENDITURE :
Raw Materials	429.97	354.42	446.16	237.12	0.00	226.39
Power & Fuel Cost	26.17	22.89	20.35	15.49	1.00	20.08
Employee Cost	448.89	372.25	371.43	265.47	21.86	315.14
Other Manufacturing Expenses	486.43	424.15	365.56	236.81	3.97	17.00
Selling & Administrative Expenses	277.32	232.41	202.34	149.20	37.64	446.64
Miscellaneous Expenses	14.78	13.20	6.21	225.36	0.76	14.12
Less : Pre-operative Expenses Capitalised	0.84	0.82	0.00	0.00	0.00	0.00
Total Expenditure	1682.72	1418.50	1412.05	1129.45	65.23	1039.37
Operating Profit	1033.26	728.26	571.38	56.74	60.24	78.32
Interest	51.66	51.91	58.93	112.45	59.99	43.58
Gross Profit	981.60	676.35	512.45	-55.71	0.25	34.74
Depreciation	116.64	113.21	111.96	90.75	3.35	53.02
Profit Before Tax	864.96	563.14	400.49	-146.46	-3.10	-18.28
Tax	146.90	111.93	64.94	0.00	0.00	4.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	30.80	-243.10	4.03	17.99	-0.14	0.00
Reported Net Profit	687.26	694.31	331.52	-164.45	-2.96	-22.98
Extraordinary Items	-0.23	0.53	-0.02	-228.49	0.00	-0.15
Adjusted Net Profit	687.49	693.78	331.54	64.04	-2.96	-22.83
Adjustment below Net Profit	0.00	0.00	0.00	9.22	0.35	-0.40
P & L Balance brought forward	804.70	110.39	-221.13	-2.61	0.00	-297.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	97.14	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	1394.82	804.70	110.39	-157.84	-2.61	-320.73
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 %	15.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.50	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.07	7.15	3.42	-1.70	-0.06	0.00
Earnings Per Share(Adj)-Unit Curr	7.07	7.15	3.42	-1.70	-0.06	0.00
Book Value-Unit Curr	79.03	72.53	65.09	61.49	53.52	23.95
Book Value(Adj)-Unit Curr	79.03	72.53	65.09	61.49	53.52	23.95