Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3952.00	5356.00	4856.00	4142.01	4760.50	4862.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3952.00	5356.00	4856.00	4142.01	4760.50	4862.63
Other Income	189.00	175.00	111.00	57.67	32.94	34.84
Stock Adjustments	-63.00	-72.00	118.00	30.11	-65.43	110.47
Total Income	4078.00	5459.00	5085.00	4229.79	4728.01	5007.94
EXPENDITURE :
Raw Materials	2208.00	2677.00	2746.00	2116.01	2276.08	2613.98
Power & Fuel Cost	123.00	176.00	128.00	119.67	121.48	102.26
Employee Cost	346.00	477.00	460.00	491.97	519.82	439.55
Other Manufacturing Expenses	476.00	382.00	322.00	262.65	230.38	292.63
Selling & Administrative Expenses	514.00	710.00	518.00	268.34	307.82	288.44
Miscellaneous Expenses	93.00	381.00	341.00	200.65	293.34	196.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3760.00	4803.00	4515.00	3459.29	3748.92	3933.58
Operating Profit	318.00	656.00	570.00	770.50	979.09	1074.36
Interest	294.00	280.00	216.00	189.71	204.46	95.25
Gross Profit	24.00	376.00	354.00	580.79	774.63	979.11
Depreciation	197.00	203.00	198.00	215.10	232.42	167.79
Profit Before Tax	-173.00	173.00	156.00	365.69	542.21	811.32
Tax	25.00	102.00	111.00	75.23	111.53	270.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-71.00	-4.00	-38.00	29.05	-2.84	5.10
Reported Net Profit	-127.00	75.00	83.00	261.41	433.52	535.23
Extraordinary Items	5.00	-260.00	21.35	15.40	-38.24	1.37
Adjusted Net Profit	-132.00	335.00	61.65	246.01	471.76	533.86
Adjustment below Net Profit	2.00	3.00	2.00	-19.70	-10.87	-17.81
P & L Balance brought forward	1646.00	1587.00	1581.00	1477.63	1225.07	804.45
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40.00	20.00	79.00	138.28	170.09	96.81
P & L Balance carried down	1481.00	1645.00	1587.00	1581.06	1477.63	1225.06
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 %	0.00	50.00	25.00	100.00	175.00	175.00
Dividend Per Share(Rs)	0.00	1.00	0.50	2.00	3.50	3.50
Earnings Per Share-Unit Curr	-3.17	1.88	2.08	6.59	10.73	13.30
Earnings Per Share(Adj)-Unit Curr	-3.17	1.88	2.08	6.59	10.73	13.30
Book Value-Unit Curr	43.03	47.10	46.08	46.04	44.80	39.45
Book Value(Adj)-Unit Curr	43.03	47.10	46.08	46.04	44.80	39.45