Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	465.71	476.51	283.59	237.75	444.43	440.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	465.71	476.51	283.59	237.75	444.43	440.33
Other Income	108.72	112.35	322.53	297.59	42.48	62.61
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	574.43	588.86	606.12	535.34	486.91	502.94
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	15.28	13.72	8.24	8.57	46.22	46.94
Employee Cost	36.06	32.52	21.19	12.68	23.38	24.20
Other Manufacturing Expenses	40.20	43.42	26.64	26.20	21.70	19.09
Selling & Administrative Expenses	51.89	48.28	36.86	41.54	64.62	57.54
Miscellaneous Expenses	10.43	18.21	26.43	25.26	30.56	23.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	153.86	156.17	119.36	114.25	186.48	171.66
Operating Profit	420.58	432.70	486.76	421.10	300.43	331.28
Interest	64.59	65.82	63.63	62.64	75.81	77.79
Gross Profit	355.99	366.88	423.13	358.46	224.62	253.49
Depreciation	34.76	30.65	28.66	42.38	46.31	44.20
Profit Before Tax	321.23	336.23	394.47	316.08	178.31	209.29
Tax	37.59	46.06	22.40	24.44	21.67	43.70
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.42	-0.23	2.19	-0.44	9.07	-7.49
Reported Net Profit	280.21	290.40	369.88	292.09	147.56	173.09
Extraordinary Items	2.10	54.10	228.15	224.84	-1.04	0.14
Adjusted Net Profit	278.11	236.30	141.73	67.25	148.60	172.95
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-4.52	-0.33
P & L Balance brought forward	2059.02	1811.47	1458.79	1166.70	1070.25	937.33
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	89.33	42.86	17.20	0.00	46.00	39.83
P & L Balance carried down	2249.91	2059.02	1811.47	1458.79	1167.29	1070.25
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 %	250.00	250.00	120.00	50.00	0.00	150.00
Dividend Per Share(Rs)	5.00	5.00	2.40	1.00	0.00	3.00
Earnings Per Share-Unit Curr	15.68	16.26	20.72	16.99	9.62	11.29
Earnings Per Share(Adj)-Unit Curr	7.84	8.13	10.36	8.50	4.81	5.65
Book Value-Unit Curr	283.11	271.78	257.58	246.25	185.59	179.05
Book Value(Adj)-Unit Curr	141.56	135.89	128.79	123.13	92.80	89.53