Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3879.38	3831.42	4129.37	2610.55	3424.26	3943.56
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3879.38	3831.42	4129.37	2610.55	3424.26	3943.56
Other Income	131.36	193.30	75.15	79.64	43.37	5673.36
Stock Adjustments	1.74	95.79	56.71	-46.22	33.99	10.78
Total Income	4012.48	4120.51	4261.23	2643.97	3501.62	9627.70
EXPENDITURE :
Raw Materials	1771.21	1756.84	2040.49	1086.03	1382.82	1472.99
Power & Fuel Cost	446.42	560.46	485.50	336.77	409.31	474.15
Employee Cost	202.48	191.22	262.59	232.35	256.33	266.71
Other Manufacturing Expenses	509.24	534.54	615.18	415.64	538.58	561.05
Selling & Administrative Expenses	132.24	136.47	116.11	83.62	91.58	98.64
Miscellaneous Expenses	314.38	119.12	129.09	141.93	145.43	117.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3375.97	3298.65	3648.96	2296.34	2824.05	2990.68
Operating Profit	636.51	821.86	612.27	347.63	677.57	6637.02
Interest	96.42	69.52	75.03	88.55	93.13	101.55
Gross Profit	540.09	752.34	537.24	259.08	584.44	6535.47
Depreciation	201.34	191.65	228.05	229.02	227.76	193.00
Profit Before Tax	338.75	560.69	309.19	30.06	356.68	6342.47
Tax	72.29	92.84	0.00	-19.25	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	115.30	99.54	101.86	17.81	-93.69	266.91
Reported Net Profit	151.16	368.31	207.33	31.50	450.37	6075.56
Extraordinary Items	0.18	88.80	0.76	0.07	0.00	8.62
Adjusted Net Profit	150.98	279.51	206.57	31.43	450.37	6066.94
Adjustment below Net Profit	-1.00	1.19	0.63	2.28	-21.22	-5402.15
P & L Balance brought forward	1958.65	1633.83	1437.04	1255.51	910.13	369.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	55.23	44.68	11.17	-147.75	83.77	133.02
P & L Balance carried down	2053.58	1958.65	1633.83	1437.04	1255.51	910.13
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 %	50.00	50.00	40.00	10.00	30.00	75.00
Dividend Per Share(Rs)	5.00	5.00	4.00	1.00	3.00	7.50
Earnings Per Share-Unit Curr	13.53	32.98	18.56	2.82	40.32	543.97
Earnings Per Share(Adj)-Unit Curr	13.53	32.98	18.56	2.82	40.32	240.48
Book Value-Unit Curr	391.97	374.66	350.89	328.03	320.26	296.04
Book Value(Adj)-Unit Curr	391.97	374.66	350.89	328.03	320.26	130.88