Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1288.92	1443.81	1268.34	1616.88	1321.75	1386.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1288.92	1443.81	1268.34	1616.88	1321.75	1386.68
Other Income	5.37	22.14	18.76	28.41	27.51	12.03
Stock Adjustments	-39.27	-7.05	258.75	2.15	54.16	33.79
Total Income	1255.02	1458.90	1545.85	1647.44	1403.42	1432.50
EXPENDITURE :
Raw Materials	765.75	781.78	912.64	726.56	653.03	738.62
Power & Fuel Cost	122.56	107.95	93.70	85.42	77.68	79.35
Employee Cost	243.92	228.05	234.20	227.63	202.24	183.98
Other Manufacturing Expenses	109.31	90.76	97.87	91.19	89.50	91.58
Selling & Administrative Expenses	70.40	67.50	76.39	76.07	74.19	64.70
Miscellaneous Expenses	222.41	26.68	35.43	26.83	22.74	48.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1534.35	1302.72	1450.23	1233.70	1119.38	1206.61
Operating Profit	-279.33	156.18	95.62	413.74	284.04	225.89
Interest	105.97	90.06	75.27	84.47	77.88	82.42
Gross Profit	-385.30	66.12	20.35	329.27	206.16	143.47
Depreciation	103.03	110.90	112.01	108.31	93.67	82.79
Profit Before Tax	-488.33	-44.78	-91.66	220.96	112.49	60.68
Tax	0.00	-0.11	0.00	38.64	20.69	15.96
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	78.54	-22.46	-33.10	-38.64	-20.69	-13.95
Reported Net Profit	-566.87	-22.21	-58.56	220.96	112.49	58.67
Extraordinary Items	-158.84	-0.45	-4.26	1.65	-0.26	0.32
Adjusted Net Profit	-408.03	-21.76	-54.30	219.31	112.75	58.35
Adjustment below Net Profit	0.56	-1.76	2.01	-2.53	-3.85	-10.70
P & L Balance brought forward	250.04	274.01	341.34	142.65	49.67	1.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	10.78	19.74	15.66	0.00
P & L Balance carried down	-316.27	250.04	274.01	341.34	142.65	49.67
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 %	0.00	30.00	0.00	70.00	20.00	50.00
Dividend Per Share(Rs)	0.00	3.00	0.00	7.00	2.00	5.00
Earnings Per Share-Unit Curr	-157.46	-6.17	-16.27	61.50	41.90	22.77
Earnings Per Share(Adj)-Unit Curr	-145.12	-5.69	-15.00	56.68	38.62	20.99
Book Value-Unit Curr	260.39	417.54	424.18	443.30	370.50	333.12
Book Value(Adj)-Unit Curr	239.98	384.83	390.94	408.56	341.46	307.01