Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4412.04	3817.13	3029.85	1719.13	2333.06	2069.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4412.04	3817.13	3029.85	1719.13	2333.06	2069.89
Other Income	260.07	235.30	134.93	199.40	349.51	296.56
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	4672.11	4052.43	3164.78	1918.53	2682.57	2366.45
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	9.10	2.29
Power & Fuel Cost	0.00	0.00	52.47	42.02	64.68	51.74
Employee Cost	353.18	324.83	250.23	187.60	181.86	155.10
Other Manufacturing Expenses	3242.56	2792.87	2132.13	1220.78	1837.09	1446.30
Selling & Administrative Expenses	123.29	106.51	86.21	54.87	79.37	74.96
Miscellaneous Expenses	120.55	149.56	93.68	195.01	59.74	157.23
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3839.58	3373.75	2614.73	1700.28	2231.84	1887.63
Operating Profit	832.53	678.67	550.05	218.24	450.73	478.81
Interest	356.79	399.73	393.37	369.38	330.91	322.52
Gross Profit	475.74	278.94	156.68	-151.14	119.82	156.29
Depreciation	97.13	80.64	68.34	63.91	58.63	40.93
Profit Before Tax	378.61	198.30	88.34	-215.05	61.19	115.36
Tax	46.53	51.05	27.08	4.95	7.75	92.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	46.48	-8.31	5.72	-81.60	16.28	-60.06
Reported Net Profit	285.60	155.56	55.54	-138.40	37.17	82.87
Extraordinary Items	77.29	-3.08	-27.85	-91.28	5.82	-15.64
Adjusted Net Profit	208.31	158.64	83.39	-47.12	31.35	98.51
Adjustment below Net Profit	-1.14	8.90	-215.54	-9.25	-23.14	-6.61
P & L Balance brought forward	618.31	453.85	613.84	761.50	747.47	671.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	902.77	618.31	453.85	613.84	761.50	747.47
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.69	2.01	1.16	-2.97	0.91	5.05
Earnings Per Share(Adj)-Unit Curr	3.69	2.01	1.06	-2.70	0.83	3.49
Book Value-Unit Curr	40.62	36.94	49.09	53.55	62.56	140.27
Book Value(Adj)-Unit Curr	40.62	36.94	44.68	48.72	56.93	96.95