Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1717.00	1677.33	1821.93	1786.76	831.85	1816.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1717.00	1677.33	1821.93	1786.76	831.85	1816.40
Other Income	54.84	95.87	50.24	34.84	56.96	36.66
Stock Adjustments	114.22	7.91	-59.31	-339.11	51.14	-143.37
Total Income	1886.06	1781.11	1812.86	1482.49	939.95	1709.69
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	4.83	62.70
Power & Fuel Cost	134.48	121.53	123.72	116.78	177.58	221.87
Employee Cost	265.91	304.54	371.81	277.11	259.62	316.51
Other Manufacturing Expenses	598.71	519.18	469.64	280.53	354.51	385.55
Selling & Administrative Expenses	244.05	179.95	180.87	114.81	123.88	140.84
Miscellaneous Expenses	41.02	68.03	105.21	247.52	204.64	39.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1284.17	1193.23	1251.25	1036.75	1125.06	1166.77
Operating Profit	601.88	587.88	561.62	445.74	-185.11	542.93
Interest	16.59	17.30	29.94	63.93	62.19	59.92
Gross Profit	585.29	570.58	531.68	381.81	-247.30	483.01
Depreciation	174.87	174.92	149.87	294.82	290.68	252.89
Profit Before Tax	410.42	395.66	381.81	86.99	-537.98	230.12
Tax	109.91	86.15	21.67	78.00	8.42	91.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.11	14.20	-13.64	-100.99	22.96	-6.68
Reported Net Profit	295.41	295.31	373.78	109.98	-569.35	145.51
Extraordinary Items	0.07	1.25	0.94	0.00	-0.02	0.29
Adjusted Net Profit	295.34	294.06	372.84	109.98	-569.33	145.22
Adjustment below Net Profit	-7.33	-9.57	-22.22	0.95	-32.35	-15.66
P & L Balance brought forward	822.25	648.68	330.97	220.04	869.85	763.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	88.97	112.17	33.85	0.00	48.11	23.13
P & L Balance carried down	1021.36	822.25	648.68	330.97	220.04	869.85
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 %	18.40	18.40	23.20	7.00	0.00	10.40
Dividend Per Share(Rs)	0.92	0.92	1.16	0.35	0.00	0.52
Earnings Per Share-Unit Curr	3.05	3.05	3.87	1.19	-6.15	1.57
Earnings Per Share(Adj)-Unit Curr	3.05	3.05	3.87	1.19	-6.15	1.57
Book Value-Unit Curr	23.63	21.53	19.76	11.77	10.38	17.69
Book Value(Adj)-Unit Curr	23.63	21.53	19.76	11.77	10.38	17.69