Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1922.52	2349.82	2289.44	1811.31	1707.75	3148.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1922.52	2349.82	2289.44	1811.31	1707.75	3148.88
Other Income	199.29	134.04	88.17	45.90	67.72	23.59
Stock Adjustments	-25.16	22.05	-29.04	21.36	-37.37	-82.07
Total Income	2096.65	2505.91	2348.57	1878.57	1738.10	3090.40
EXPENDITURE :
Raw Materials	1270.29	1776.43	1681.18	1199.63	1360.74	2734.11
Power & Fuel Cost	26.37	17.06	32.84	19.08	8.86	5.79
Employee Cost	116.16	74.06	84.19	88.05	68.44	60.42
Other Manufacturing Expenses	62.01	64.05	66.96	63.65	48.56	33.59
Selling & Administrative Expenses	69.57	46.64	54.13	54.16	40.09	81.21
Miscellaneous Expenses	18.58	19.48	13.84	22.06	31.95	35.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1562.98	1997.72	1933.14	1446.63	1558.64	2951.04
Operating Profit	533.67	508.19	415.43	431.94	179.46	139.36
Interest	39.52	51.12	69.06	86.60	85.25	80.18
Gross Profit	494.15	457.07	346.37	345.34	94.21	59.18
Depreciation	80.72	66.93	80.17	72.98	72.28	48.04
Profit Before Tax	413.43	390.14	266.20	272.36	21.93	11.14
Tax	91.20	88.55	67.05	52.40	0.00	3.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.86	10.25	1.37	10.97	-8.78	0.08
Reported Net Profit	313.37	291.34	197.78	208.99	30.71	7.92
Extraordinary Items	43.59	5.61	3.89	3.41	46.78	3.99
Adjusted Net Profit	269.78	285.73	193.89	205.58	-16.07	3.93
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.44	-10.88
P & L Balance brought forward	1667.04	1484.23	1367.57	1185.37	1186.56	1242.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	126.24	108.53	81.12	26.79	26.46	52.92
P & L Balance carried down	1854.17	1667.04	1484.23	1367.57	1185.37	1186.56
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 %	85.00	100.00	90.00	75.00	30.00	30.00
Dividend Per Share(Rs)	8.50	10.00	9.00	7.50	3.00	3.00
Earnings Per Share-Unit Curr	24.82	23.08	16.40	20.35	3.44	0.90
Earnings Per Share(Adj)-Unit Curr	24.82	23.08	16.40	20.35	3.34	0.87
Book Value-Unit Curr	251.55	237.24	224.86	193.13	177.38	176.40
Book Value(Adj)-Unit Curr	251.55	237.24	224.86	193.13	171.98	171.04