Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1330.61	1155.05	1473.45	570.42	2085.36	1433.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1330.61	1155.05	1473.45	570.42	2085.36	1433.75
Other Income	1195.00	945.00	858.48	657.25	519.96	460.25
Stock Adjustments	3307.04	3682.94	-107.49	1093.18	-442.51	-500.54
Total Income	5832.65	5782.99	2224.44	2320.85	2162.81	1393.46
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	221.37	178.18	88.35	257.80	152.43	143.52
Other Manufacturing Expenses	3989.57	4204.31	844.02	1421.75	777.66	509.34
Selling & Administrative Expenses	367.49	218.02	134.54	94.14	129.24	92.96
Miscellaneous Expenses	135.61	99.85	203.95	227.27	198.56	97.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	4714.04	4700.36	1270.86	2000.96	1257.89	843.41
Operating Profit	1118.61	1082.63	953.58	319.89	904.92	550.05
Interest	380.02	233.13	222.26	220.77	266.20	251.95
Gross Profit	738.59	849.50	731.32	99.12	638.72	298.10
Depreciation	24.34	18.96	17.77	16.21	16.67	13.12
Profit Before Tax	714.25	830.54	713.55	82.91	622.05	284.98
Tax	118.29	183.35	173.75	47.83	48.91	-8.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	31.61	-8.48	13.82	78.29	188.98	84.53
Reported Net Profit	564.35	655.67	525.98	-43.21	384.16	209.35
Extraordinary Items	73.60	99.56	23.30	-16.61	51.02	40.98
Adjusted Net Profit	490.75	556.11	502.68	-26.60	333.14	168.37
Adjustment below Net Profit	-1.12	0.93	-1.16	-0.53	-1.70	-0.33
P & L Balance brought forward	1114.80	458.20	-66.62	-22.88	-404.25	-563.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.03	50.00
P & L Balance carried down	1678.03	1114.80	458.20	-66.62	-22.82	-404.25
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 %	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	20.30	23.58	18.92	-1.55	15.24	9.13
Earnings Per Share(Adj)-Unit Curr	20.30	23.58	18.92	-1.55	15.24	9.13
Book Value-Unit Curr	378.09	357.71	333.83	314.82	202.37	115.87
Book Value(Adj)-Unit Curr	378.09	357.71	333.83	314.82	202.37	115.87