Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	83009.00	76878.00	67653.00	42701.00	40242.00	45749.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	83009.00	76878.00	67653.00	42701.00	40242.00	45749.00
Other Income	963.00	627.00	535.00	777.00	764.00	940.00
Stock Adjustments	79.00	-1062.00	3344.00	1821.00	0.00	382.00
Total Income	84051.00	76443.00	71532.00	45299.00	41006.00	47071.00
EXPENDITURE :
Raw Materials	56722.00	47346.00	43901.00	28422.00	22841.00	27482.00
Power & Fuel Cost	9087.00	11318.00	6781.00	5668.00	6989.00	6937.00
Employee Cost	2474.00	2240.00	2081.00	1858.00	1938.00	1988.00
Other Manufacturing Expenses	2979.00	2672.00	2740.00	1934.00	1986.00	2097.00
Selling & Administrative Expenses	2088.00	2285.00	1903.00	1046.00	1036.00	1086.00
Miscellaneous Expenses	2528.00	2586.00	2530.00	1662.00	1907.00	2312.00
Less : Pre-operative Expenses Capitalised	51.00	53.00	30.00	42.00	30.00	17.00
Total Expenditure	75827.00	68394.00	59906.00	40548.00	36667.00	41885.00
Operating Profit	8224.00	8049.00	11626.00	4751.00	4339.00	5186.00
Interest	1268.00	1300.00	1417.00	1469.00	1679.00	1683.00
Gross Profit	6956.00	6749.00	10209.00	3282.00	2660.00	3503.00
Depreciation	1961.00	1874.00	1752.00	1708.00	1708.00	1693.00
Profit Before Tax	4995.00	4875.00	8457.00	1574.00	952.00	1810.00
Tax	893.00	917.00	1496.00	283.00	137.00	375.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	405.00	632.00	1454.00	298.00	195.00	230.00
Reported Net Profit	3697.00	3326.00	5507.00	993.00	620.00	1205.00
Extraordinary Items	-5.18	6.82	-89.86	397.45	10.42	308.91
Adjusted Net Profit	3702.18	3319.18	5596.86	595.55	609.58	896.09
Adjustment below Net Profit	-1.00	-10.00	0.00	39.00	-182.00	-43.00
P & L Balance brought forward	14178.00	10252.00	5494.00	4834.00	4813.00	4068.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	667.00	-610.00	749.00	372.00	417.00	417.00
P & L Balance carried down	17207.00	14178.00	10252.00	5494.00	4834.00	4813.00
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 %	350.00	300.00	400.00	300.00	100.00	120.00
Dividend Per Share(Rs)	3.50	3.00	4.00	3.00	1.00	1.20
Earnings Per Share-Unit Curr	16.65	14.98	24.81	4.47	2.79	5.43
Earnings Per Share(Adj)-Unit Curr	16.65	14.98	24.81	4.47	2.79	5.43
Book Value-Unit Curr	286.97	263.46	245.17	226.09	205.51	219.28
Book Value(Adj)-Unit Curr	286.97	263.46	245.17	226.09	205.51	219.28