Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3302.16	3240.06	1012.48	849.67	619.66	1028.66
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3302.16	3240.06	1012.48	849.67	619.66	1028.66
Other Income	318.04	1221.10	62.33	51.49	124.20	129.72
Stock Adjustments	932.40	4132.84	529.79	-84.21	1068.55	-24.12
Total Income	4552.60	8594.00	1604.60	816.95	1812.41	1134.26
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.86	0.90	0.89	1.47	3.81	2.97
Employee Cost	206.82	171.48	83.82	79.71	105.94	105.73
Other Manufacturing Expenses	2158.36	5504.85	951.36	189.88	1256.88	328.02
Selling & Administrative Expenses	94.64	66.66	45.43	41.06	27.80	40.72
Miscellaneous Expenses	66.18	19.40	12.16	14.08	7.26	12.42
Less : Pre-operative Expenses Capitalised	115.30	89.16	42.72	55.75	50.88	46.56
Total Expenditure	2411.56	5674.13	1050.93	270.45	1350.79	443.32
Operating Profit	2141.04	2919.86	553.67	546.50	461.62	690.95
Interest	207.28	154.12	29.04	10.52	11.87	14.54
Gross Profit	1933.76	2765.74	524.63	535.98	449.75	676.41
Depreciation	47.27	39.51	26.13	27.46	30.84	31.52
Profit Before Tax	1886.49	2726.23	498.50	508.52	418.91	644.89
Tax	400.79	411.79	133.88	97.00	103.71	187.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.41	-18.16	-17.25	-5.11	0.36	3.79
Reported Net Profit	1477.28	2332.60	381.87	416.62	314.84	453.70
Extraordinary Items	156.26	22.51	7.26	1.56	-0.05	3.55
Adjusted Net Profit	1321.02	2310.09	374.61	415.06	314.89	450.15
Adjustment below Net Profit	-1.26	-0.58	0.56	1.66	-0.14	0.50
P & L Balance brought forward	8302.95	6080.01	3312.63	2894.35	2652.37	2266.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	290.88	109.08	0.00	0.00	72.72	67.92
P & L Balance carried down	9488.09	8302.95	3695.06	3312.63	2894.35	2652.37
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 %	40.00	40.00	30.00	0.00	0.00	20.00
Dividend Per Share(Rs)	4.00	4.00	3.00	0.00	0.00	2.00
Earnings Per Share-Unit Curr	40.63	64.15	10.50	11.46	8.66	12.48
Earnings Per Share(Adj)-Unit Curr	40.63	64.15	10.50	11.46	8.66	12.48
Book Value-Unit Curr	357.85	325.25	194.57	184.07	172.62	166.00
Book Value(Adj)-Unit Curr	357.85	325.25	194.57	184.07	172.62	166.00