Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	39082.55	36741.19	21996.17	15598.43	17884.65	29443.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	39082.55	36741.19	21996.17	15598.43	17884.65	29443.89
Other Income	300.25	222.15	995.54	205.18	123.35	113.34
Stock Adjustments	510.94	558.49	48.99	462.31	-1191.47	958.80
Total Income	39893.74	37521.83	23040.70	16265.92	16816.53	30516.03
EXPENDITURE :
Raw Materials	28422.95	28407.64	16810.06	11865.62	11177.68	21638.37
Power & Fuel Cost	258.52	253.91	179.53	161.87	173.19	249.80
Employee Cost	2246.11	2135.73	1707.61	1633.22	1686.47	2156.07
Other Manufacturing Expenses	624.38	586.56	270.55	212.20	258.82	383.81
Selling & Administrative Expenses	3031.73	2638.62	1940.80	1555.92	2365.08	2893.72
Miscellaneous Expenses	629.49	497.11	635.94	374.92	443.73	271.27
Less : Pre-operative Expenses Capitalised	78.87	129.19	85.27	180.42	429.61	265.20
Total Expenditure	35134.31	34390.38	21459.22	15623.33	15675.36	27327.84
Operating Profit	4759.43	3131.45	1581.48	642.59	1141.17	3188.19
Interest	249.44	289.09	301.11	306.79	109.45	70.38
Gross Profit	4509.99	2842.36	1280.37	335.80	1031.72	3117.81
Depreciation	717.81	731.96	752.76	747.71	669.80	621.01
Profit Before Tax	3792.18	2110.40	527.61	-411.91	361.92	2496.80
Tax	1285.44	780.00	10.11	0.02	71.74	378.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-111.13	-49.71	-24.33	-98.25	50.66	135.40
Reported Net Profit	2617.87	1380.11	541.83	-313.68	239.52	1983.20
Extraordinary Items	-14.50	77.94	517.06	4.44	-89.23	-5.68
Adjusted Net Profit	2632.37	1302.17	24.77	-318.12	328.75	1988.88
Adjustment below Net Profit	-11.10	-10.36	-26.67	5.39	-46.99	-43.06
P & L Balance brought forward	4875.14	3798.94	3459.91	3768.20	4845.91	3728.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2216.87	293.55	176.13	0.00	1270.24	822.34
P & L Balance carried down	5265.04	4875.14	3798.94	3459.91	3768.20	4845.91
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 %	495.00	260.00	100.00	60.00	50.00	310.00
Dividend Per Share(Rs)	4.95	2.60	1.00	0.60	0.50	3.10
Earnings Per Share-Unit Curr	8.92	4.70	1.85	-1.07	0.82	6.76
Earnings Per Share(Adj)-Unit Curr	8.92	4.70	1.85	-1.07	0.82	6.76
Book Value-Unit Curr	30.01	28.70	24.99	23.77	24.75	28.39
Book Value(Adj)-Unit Curr	30.01	28.70	24.99	23.77	24.75	28.39