Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	94119.80	84720.10	70795.00	64325.90	54317.10	49606.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	94119.80	84720.10	70795.00	64325.90	54317.10	49606.00
Other Income	1390.10	2633.80	2278.60	2404.00	3796.50	5916.60
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	95509.90	87353.90	73073.60	66729.90	58113.60	55522.60
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	8112.60	7964.00	7440.20	6946.60	6165.70	5556.00
Employee Cost	2176.00	1966.40	1795.40	1664.50	1520.20	1471.00
Other Manufacturing Expenses	24898.50	23346.00	22057.00	24153.90	22393.00	24528.70
Selling & Administrative Expenses	6170.70	5457.50	3850.40	2683.90	2580.40	3371.70
Miscellaneous Expenses	3522.10	6463.90	4635.70	15932.00	44620.00	2871.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	44879.90	45197.80	39778.70	51380.90	77279.30	37798.60
Operating Profit	50630.00	42156.10	33294.90	15349.00	-19165.70	17724.00
Interest	14405.40	14531.80	13220.80	11816.70	11463.10	7847.70
Gross Profit	36224.60	27624.30	20074.10	3532.30	-30628.80	9876.30
Depreciation	29108.50	26355.00	24329.80	21997.50	20392.10	15120.20
Profit Before Tax	7116.10	1269.30	-4255.70	-18465.20	-51020.90	-5243.90
Tax	473.80	-17.80	0.00	-131.20	0.00	1.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1654.10	1376.70	-392.00	6863.60	-14932.70	-3376.20
Reported Net Profit	4988.20	-89.60	-3863.70	-25197.60	-36088.20	-1869.20
Extraordinary Items	-894.65	361.84	-1903.40	-9455.32	-41667.40	-2804.90
Adjusted Net Profit	5882.85	-451.44	-1960.30	-15742.28	5579.20	935.70
Adjustment below Net Profit	-12.00	-9.20	-1.00	1628.90	-2000.80	-1205.50
P & L Balance brought forward	14368.20	16230.00	20184.50	41385.60	79474.60	84548.10
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2279.40	1763.00	89.80	341.10	0.00	1998.80
P & L Balance carried down	17065.00	14368.20	16230.00	17475.80	41385.60	79474.60
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 %	160.00	80.00	60.00	0.00	40.00	50.00
Dividend Per Share(Rs)	8.00	4.00	3.00	0.00	2.00	2.50
Earnings Per Share-Unit Curr	8.67	-0.16	-6.91	-45.88	-66.15	-4.68
Earnings Per Share(Adj)-Unit Curr	8.67	-0.16	-6.91	-45.03	-64.93	-4.22
Book Value-Unit Curr	174.70	138.62	133.30	140.21	185.27	245.92
Book Value(Adj)-Unit Curr	174.70	138.62	133.30	137.63	181.85	221.59