Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3089.83	2853.20	2025.61	1791.74	2391.28	2346.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3089.83	2853.20	2025.61	1791.74	2391.28	2346.13
Other Income	8.76	35.16	8.96	6.82	2.92	4.05
Stock Adjustments	55.17	70.95	-222.34	58.08	182.43	5.83
Total Income	3153.76	2959.31	1812.23	1856.64	2576.63	2356.01
EXPENDITURE :
Raw Materials	2203.46	2159.12	1687.23	1287.31	1855.85	1485.61
Power & Fuel Cost	46.60	42.85	35.96	33.99	33.00	31.50
Employee Cost	104.43	88.25	77.34	75.33	93.05	92.55
Other Manufacturing Expenses	350.69	327.60	255.81	210.72	225.03	281.35
Selling & Administrative Expenses	213.52	131.32	103.41	80.08	113.70	167.53
Miscellaneous Expenses	27.68	36.06	72.25	38.82	41.37	75.92
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2946.38	2785.20	2232.00	1726.24	2362.00	2134.46
Operating Profit	207.37	174.12	-419.76	130.39	214.63	221.55
Interest	68.82	52.86	47.04	45.52	38.04	35.67
Gross Profit	138.55	121.26	-466.80	84.87	176.59	185.88
Depreciation	55.71	54.07	50.93	46.21	51.38	48.14
Profit Before Tax	82.84	67.19	-517.73	38.66	125.21	137.74
Tax	0.00	0.00	0.00	6.11	32.85	34.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-9.09	-1.30	11.42	15.10	1.72	-10.42
Reported Net Profit	91.94	68.49	-529.16	17.45	90.64	114.05
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	91.94	68.49	-529.16	17.45	90.64	114.03
Adjustment below Net Profit	0.00	-0.15	0.00	0.00	-1.94	-1.30
P & L Balance brought forward	-81.17	-149.51	384.41	371.16	290.87	184.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	4.77	4.21	8.41	6.31
P & L Balance carried down	10.76	-81.17	-149.51	384.41	371.16	290.87
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 %	5.00	0.00	0.00	5.00	5.00	10.00
Dividend Per Share(Rs)	0.50	0.00	0.00	0.50	0.50	1.00
Earnings Per Share-Unit Curr	7.71	5.84	-55.58	2.08	10.80	13.59
Earnings Per Share(Adj)-Unit Curr	7.71	5.84	-55.58	2.08	10.80	13.59
Book Value-Unit Curr	76.60	68.50	56.29	109.58	107.95	98.24
Book Value(Adj)-Unit Curr	76.60	68.50	56.29	109.58	107.95	98.24