Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2305.27	2398.38	1848.93	1348.49	1817.14	1777.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2305.27	2398.38	1848.93	1348.49	1817.14	1777.16
Other Income	6.28	5.56	8.38	12.89	5.42	5.60
Stock Adjustments	5.20	12.55	215.51	-172.35	-34.32	165.36
Total Income	2316.75	2416.49	2072.82	1189.03	1788.24	1948.12
EXPENDITURE :
Raw Materials	1962.10	2091.72	1809.28	927.70	1432.16	1569.33
Power & Fuel Cost	3.60	3.45	2.49	2.08	3.93	4.25
Employee Cost	82.21	70.61	63.50	54.91	76.15	73.18
Other Manufacturing Expenses	46.76	52.57	57.41	31.95	99.24	119.01
Selling & Administrative Expenses	68.07	66.55	51.64	31.49	49.35	93.57
Miscellaneous Expenses	2.78	3.23	2.52	3.19	4.52	2.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2165.52	2288.13	1986.84	1051.33	1665.35	1861.79
Operating Profit	151.24	128.35	85.98	137.70	122.88	86.33
Interest	56.63	52.61	40.85	51.68	62.01	53.30
Gross Profit	94.61	75.74	45.13	86.02	60.87	33.03
Depreciation	23.43	24.22	22.26	26.33	32.00	9.92
Profit Before Tax	71.18	51.52	22.87	59.69	28.87	23.11
Tax	18.62	13.04	5.17	14.06	8.57	9.92
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.46	-1.19	0.59	2.54	-1.64	-2.11
Reported Net Profit	54.02	39.67	17.11	43.09	21.94	15.31
Extraordinary Items	0.21	-0.01	-0.06	0.12	-0.35	-0.12
Adjusted Net Profit	53.81	39.68	17.17	42.97	22.29	15.43
Adjustment below Net Profit	-1.61	-0.70	0.86	0.00	-2.40	0.00
P & L Balance brought forward	318.61	286.31	285.02	245.89	238.03	237.95
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.68	6.67	16.68	0.00	11.68	6.03
P & L Balance carried down	359.35	318.61	286.31	288.98	245.89	247.22
Dividend	0.00	0.00	0.00	0.00	0.00	1.03
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	17.50	17.50	10.00	25.00	10.00	7.50
Dividend Per Share(Rs)	1.75	1.75	1.00	2.50	1.00	0.75
Earnings Per Share-Unit Curr	8.10	5.95	2.56	6.46	3.29	2.29
Earnings Per Share(Adj)-Unit Curr	8.10	5.95	2.56	6.46	3.29	2.29
Book Value-Unit Curr	91.11	85.01	80.17	79.98	73.71	74.05
Book Value(Adj)-Unit Curr	91.11	85.01	80.17	79.98	73.71	74.05