Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)
Sales Turnover	1485.09	2033.09	1908.15
Excise Duty	0.00	0.00	0.00
Net Sales	1485.09	2033.09	1908.15
Other Income	58.42	485.83	73.27
Stock Adjustments	0.00	0.00	0.00
Total Income	1543.51	2518.92	1981.42
EXPENDITURE :
Raw Materials	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00
Employee Cost	1.57	0.48	0.18
Other Manufacturing Expenses	991.86	1686.27	1711.55
Selling & Administrative Expenses	25.59	11.67	5.11
Miscellaneous Expenses	64.30	3.49	1.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00
Total Expenditure	1083.32	1701.91	1718.16
Operating Profit	460.19	817.01	263.26
Interest	285.32	151.93	95.18
Gross Profit	174.87	665.08	168.08
Depreciation	0.00	0.00	0.00
Profit Before Tax	174.87	665.08	168.08
Tax	60.93	36.49	13.52
Fringe Benefit tax	0.00	0.00	0.00
Deferred Tax	-11.83	131.41	29.00
Reported Net Profit	125.77	497.19	125.56
Extraordinary Items	-11.65	357.38	52.28
Adjusted Net Profit	137.42	139.81	73.28
Adjustment below Net Profit	-0.09	-0.19	-0.74
P & L Balance brought forward	591.84	125.68	59.43
Statutory Appropriations	0.00	0.00	0.00
Appropriations	-4.09	30.84	58.57
P & L Balance carried down	721.61	591.84	125.68
Dividend	0.00	34.73	0.00
Preference Dividend	0.00	0.00	0.00
Equity Dividend %	0.00	10.31	0.00
Dividend Per Share(Rs)	0.00	1.03	0.00
Earnings Per Share-Unit Curr	3.63	14.75	4.01
Earnings Per Share(Adj)-Unit Curr	3.63	14.75	4.01
Book Value-Unit Curr	32.27	29.18	15.88
Book Value(Adj)-Unit Curr	32.27	29.18	15.88