Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	49242.58	55262.45	52302.27	37090.42	29657.04	28802.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	49242.58	55262.45	52302.27	37090.42	29657.04	28802.21
Other Income	289.95	958.86	168.94	104.01	107.89	119.70
Stock Adjustments	-19.07	-1244.10	1768.96	945.10	-469.75	-35.19
Total Income	49513.46	54977.21	54240.17	38139.53	29295.18	28886.72
EXPENDITURE :
Raw Materials	43451.08	49000.63	48859.63	32463.52	23981.48	25106.63
Power & Fuel Cost	615.61	613.15	498.31	397.44	367.46	352.31
Employee Cost	374.17	343.48	357.63	321.15	223.50	206.20
Other Manufacturing Expenses	824.86	755.86	628.11	1538.95	1499.21	343.17
Selling & Administrative Expenses	2411.81	2162.95	1871.04	1964.86	1616.59	310.89
Miscellaneous Expenses	458.74	228.25	131.12	22.12	187.35	1345.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	48136.27	53104.32	52345.84	36708.04	27875.59	27664.67
Operating Profit	1377.19	1872.89	1894.33	1431.49	1419.59	1222.04
Interest	674.37	728.93	525.21	406.51	569.07	469.97
Gross Profit	702.82	1143.96	1369.12	1024.98	850.52	752.07
Depreciation	321.59	319.30	284.74	267.53	241.87	181.88
Profit Before Tax	381.23	824.66	1084.38	757.45	608.65	570.19
Tax	159.87	71.17	236.11	281.80	153.81	129.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-56.80	146.25	40.33	-178.91	60.24	75.40
Reported Net Profit	278.16	607.24	807.94	654.56	394.60	365.17
Extraordinary Items	-18.23	-2.04	-0.26	-0.26	0.01	1.78
Adjusted Net Profit	296.39	609.28	808.20	654.82	394.59	363.39
Adjustment below Net Profit	-0.73	3.19	-3.94	-0.19	-1.18	-0.90
P & L Balance brought forward	3685.16	3074.73	2270.73	1616.36	1222.93	858.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	3962.59	3685.16	3074.73	2270.73	1616.35	1222.93
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.14	4.67	6.22	57.27	34.53	31.95
Earnings Per Share(Adj)-Unit Curr	2.14	4.67	6.22	57.27	34.53	31.95
Book Value-Unit Curr	63.65	61.46	56.77	268.33	211.06	176.64
Book Value(Adj)-Unit Curr	63.65	61.46	56.77	268.33	211.06	176.64