Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1951.14	3029.15	1858.43	1121.29	1026.22	1043.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1951.14	3029.15	1858.43	1121.29	1026.22	1043.97
Other Income	71.67	64.10	33.03	17.02	20.51	20.23
Stock Adjustments	-53.16	57.19	25.80	-10.82	29.64	-6.49
Total Income	1969.65	3150.44	1917.26	1127.49	1076.37	1057.71
EXPENDITURE :
Raw Materials	1066.74	1922.92	1219.98	715.40	636.01	647.95
Power & Fuel Cost	89.69	98.34	77.91	52.76	49.88	43.01
Employee Cost	91.45	79.28	85.37	76.17	69.44	59.89
Other Manufacturing Expenses	21.67	17.18	14.39	10.93	12.02	12.09
Selling & Administrative Expenses	137.55	180.29	132.26	58.75	48.14	49.57
Miscellaneous Expenses	10.59	7.05	5.79	4.38	4.31	2.72
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1417.69	2305.06	1535.70	918.40	819.79	815.22
Operating Profit	551.96	845.37	381.56	209.09	256.59	242.48
Interest	2.32	4.46	4.89	6.09	4.78	1.79
Gross Profit	549.64	840.91	376.67	203.00	251.81	240.69
Depreciation	56.15	47.89	39.90	46.76	34.65	17.45
Profit Before Tax	493.49	793.02	336.77	156.24	217.16	223.24
Tax	128.50	205.00	87.50	43.22	56.09	87.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.56	-2.58	-1.40	-1.91	-5.44	6.97
Reported Net Profit	367.55	590.60	250.67	114.93	166.50	129.01
Extraordinary Items	-0.18	0.15	0.05	0.01	0.10	0.02
Adjusted Net Profit	367.73	590.45	250.62	114.92	166.40	128.99
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-6.93	-4.37
P & L Balance brought forward	1496.61	933.61	716.66	610.93	485.09	381.90
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	27.59	27.59	33.73	9.20	33.73	21.46
P & L Balance carried down	1836.57	1496.61	933.61	716.66	610.93	485.09
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 %	200.00	180.00	180.00	220.00	140.00	140.00
Dividend Per Share(Rs)	10.00	9.00	9.00	11.00	7.00	7.00
Earnings Per Share-Unit Curr	119.88	192.63	81.76	37.49	54.31	42.08
Earnings Per Share(Adj)-Unit Curr	119.88	192.63	81.76	37.49	54.31	42.08
Book Value-Unit Curr	607.07	496.46	312.62	240.98	205.73	165.83
Book Value(Adj)-Unit Curr	607.07	496.46	312.62	240.98	205.73	165.83