Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	25847.33	26839.71	20856.84	12386.36	16081.87	20550.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	25847.33	26839.71	20856.84	12386.36	16081.87	20550.43
Other Income	1256.60	1018.34	1251.13	608.23	588.33	567.98
Stock Adjustments	83.81	261.91	538.59	-273.86	146.38	126.24
Total Income	27187.74	28119.96	22646.56	12720.73	16816.58	21244.65
EXPENDITURE :
Raw Materials	13611.12	13161.29	9947.37	5274.70	7574.03	9832.71
Power & Fuel Cost	4015.64	4745.01	3434.26	2075.99	2601.31	3011.71
Employee Cost	2145.01	2023.49	1774.29	1391.29	1559.98	1529.00
Other Manufacturing Expenses	1620.69	1830.01	1299.20	766.30	1077.03	1123.46
Selling & Administrative Expenses	1594.32	1612.40	1299.30	655.49	721.23	640.60
Miscellaneous Expenses	1343.92	637.56	493.96	465.40	877.26	2836.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	24330.70	24009.76	18248.38	10629.17	14410.84	18973.52
Operating Profit	2857.04	4110.20	4398.18	2091.56	2405.74	2271.13
Interest	440.42	367.67	247.24	235.95	237.88	199.05
Gross Profit	2416.62	3742.53	4150.94	1855.61	2167.86	2072.08
Depreciation	1215.06	1097.29	913.96	828.17	813.51	760.39
Profit Before Tax	1201.56	2645.24	3236.98	1027.44	1354.35	1311.69
Tax	74.69	433.71	113.89	126.64	235.49	977.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	181.48	87.80	71.82	-4.20	-169.14	-180.70
Reported Net Profit	945.39	2123.73	3051.27	905.00	1288.00	515.30
Extraordinary Items	-393.13	54.08	72.14	76.83	-230.02	-585.32
Adjusted Net Profit	1338.52	2069.65	2979.13	828.17	1518.02	1100.62
Adjustment below Net Profit	348.41	-2.57	24.71	48.58	-117.24	-53.58
P & L Balance brought forward	9476.76	8013.25	5529.53	4838.60	3796.06	3765.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	657.21	657.65	592.26	262.65	128.22	431.12
P & L Balance carried down	10113.35	9476.76	8013.25	5529.53	4838.60	3796.06
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 %	500.00	500.00	500.00	450.00	200.00	350.00
Dividend Per Share(Rs)	10.00	10.00	10.00	9.00	4.00	7.00
Earnings Per Share-Unit Curr	14.24	32.25	46.35	13.75	19.58	7.84
Earnings Per Share(Adj)-Unit Curr	14.24	32.12	46.17	13.70	19.50	7.81
Book Value-Unit Curr	784.86	713.11	738.45	652.60	572.95	638.02
Book Value(Adj)-Unit Curr	784.86	710.27	735.51	650.00	570.67	635.48