Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6238.80	5619.15	4199.30	3025.00	4068.86	1110.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6238.80	5619.15	4199.30	3025.00	4068.86	1110.87
Other Income	21.57	20.14	21.64	16.61	12.96	4.84
Stock Adjustments	72.21	73.12	20.73	31.06	-11.28	58.48
Total Income	6332.58	5712.41	4241.67	3072.67	4070.54	1174.19
EXPENDITURE :
Raw Materials	5340.59	4885.65	3523.61	2574.52	3340.91	960.63
Power & Fuel Cost	1.22	1.11	0.85	0.82	1.03	0.26
Employee Cost	110.54	83.67	79.36	78.09	99.07	28.54
Other Manufacturing Expenses	1.51	1.61	29.61	9.01	9.13	26.68
Selling & Administrative Expenses	236.32	210.63	155.10	33.93	167.83	27.61
Miscellaneous Expenses	59.78	44.01	8.72	100.37	26.87	13.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5749.96	5226.68	3797.25	2796.74	3644.84	1057.52
Operating Profit	582.62	485.73	444.42	275.93	425.70	116.67
Interest	15.74	30.70	71.01	106.50	113.74	42.27
Gross Profit	566.88	455.03	373.41	169.43	311.96	74.40
Depreciation	141.76	125.58	116.84	110.52	104.28	31.90
Profit Before Tax	425.12	329.45	256.57	58.91	207.68	42.50
Tax	129.60	97.08	77.66	27.05	39.68	9.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-22.34	-14.14	-12.43	-6.71	41.92	11.25
Reported Net Profit	317.86	246.51	191.34	38.57	126.08	21.74
Extraordinary Items	-0.30	0.61	-1.82	-0.43	5.99	2.29
Adjusted Net Profit	318.16	245.90	193.16	39.00	120.09	19.45
Adjustment below Net Profit	-0.73	0.08	0.23	0.15	0.03	0.00
P & L Balance brought forward	623.68	377.48	186.01	147.29	25.83	0.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.39	0.10	0.00	4.65	0.00
P & L Balance carried down	940.81	623.68	377.48	186.01	147.29	21.83
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	0.70	0.55	0.42	0.09	0.29	0.05
Earnings Per Share(Adj)-Unit Curr	0.70	0.55	0.42	0.09	0.29	0.05
Book Value-Unit Curr	12.36	11.65	11.09	10.63	10.38	10.06
Book Value(Adj)-Unit Curr	12.36	11.65	11.09	10.63	10.38	10.06