Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6806.66	5237.15	4206.22	4377.15	4643.28	5336.38
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6806.66	5237.15	4206.22	4377.15	4643.28	5336.38
Other Income	1977.36	2998.79	2519.31	2984.79	3029.64	2342.90
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	8784.02	8235.94	6725.53	7361.94	7672.92	7679.28
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	320.13	258.27	255.49	274.62	318.62	278.68
Employee Cost	332.93	294.70	238.34	235.01	224.61	230.89
Other Manufacturing Expenses	1107.15	889.57	601.75	664.87	770.63	736.87
Selling & Administrative Expenses	572.54	456.28	496.57	260.75	227.49	228.91
Miscellaneous Expenses	500.78	4071.98	1568.38	71.02	86.29	198.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2833.53	5970.80	3160.53	1506.27	1627.64	1674.24
Operating Profit	5950.49	2265.14	3565.00	5855.67	6045.28	6005.04
Interest	2762.98	2680.39	2493.66	2326.85	3460.26	1867.19
Gross Profit	3187.51	-415.25	1071.34	3528.82	2585.02	4137.85
Depreciation	655.59	612.98	599.61	619.18	553.29	474.21
Profit Before Tax	2531.92	-1028.23	471.73	2909.64	2031.73	3663.64
Tax	178.39	46.12	287.68	948.74	367.25	779.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	615.18	-594.92	36.49	32.97	-269.77	246.35
Reported Net Profit	1738.35	-479.43	147.56	1927.93	1934.25	2637.72
Extraordinary Items	-309.25	-4039.51	-450.82	3.12	29.06	-68.94
Adjusted Net Profit	2047.60	3560.08	598.38	1924.81	1905.19	2706.66
Adjustment below Net Profit	1.27	219.87	-28.32	-2.38	17.59	-0.75
P & L Balance brought forward	14678.82	16104.45	17128.30	15328.41	14193.80	12138.35
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1214.02	1166.07	1143.09	125.66	817.23	581.52
P & L Balance carried down	15204.42	14678.82	16104.45	17128.30	15328.41	14193.80
Dividend	0.00	0.00	0.00	0.00	650.16	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	300.00	250.00	250.00	250.00	160.00	10.00
Dividend Per Share(Rs)	6.00	5.00	5.00	5.00	3.20	0.20
Earnings Per Share-Unit Curr	8.05	-2.22	0.70	9.49	9.52	12.74
Earnings Per Share(Adj)-Unit Curr	8.05	-2.22	0.70	9.49	9.52	12.74
Book Value-Unit Curr	135.12	132.10	141.29	106.48	96.95	98.15
Book Value(Adj)-Unit Curr	135.12	132.10	141.29	106.48	96.95	98.15