Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	135180.00	131687.00	118820.00	70727.00	64262.00	77187.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	135180.00	131687.00	118820.00	70727.00	64262.00	77187.00
Other Income	3333.00	1572.00	1929.00	669.00	628.00	405.00
Stock Adjustments	1736.00	590.00	3112.00	872.00	27.00	180.00
Total Income	140249.00	133849.00	123861.00	72268.00	64917.00	77772.00
EXPENDITURE :
Raw Materials	72700.00	76284.00	51691.00	28942.00	33493.00	39678.00
Power & Fuel Cost	11575.00	13842.00	8930.00	5210.00	5533.00	6437.00
Employee Cost	2357.00	1975.00	1870.00	1501.00	1496.00	1435.00
Other Manufacturing Expenses	24744.00	20723.00	25187.00	15038.00	8770.00	9253.00
Selling & Administrative Expenses	469.00	484.00	287.00	247.00	280.00	470.00
Miscellaneous Expenses	4759.00	3598.00	2821.00	1788.00	3509.00	1582.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	116604.00	116906.00	90786.00	52726.00	53081.00	58855.00
Operating Profit	23645.00	16943.00	33075.00	19542.00	11836.00	18917.00
Interest	6108.00	5023.00	3849.00	3565.00	4022.00	3789.00
Gross Profit	17537.00	11920.00	29226.00	15977.00	7814.00	15128.00
Depreciation	5435.00	4952.00	4511.00	3781.00	3522.00	3421.00
Profit Before Tax	12102.00	6968.00	24715.00	12196.00	4292.00	11707.00
Tax	3453.00	1218.00	4411.00	2162.00	789.00	2356.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	608.00	813.00	3602.00	1641.00	-1788.00	1230.00
Reported Net Profit	8041.00	4937.00	16702.00	8393.00	5291.00	8121.00
Extraordinary Items	-89.96	-43.22	-529.81	-286.28	-1088.77	3.47
Adjusted Net Profit	8130.96	4980.22	17231.81	8679.28	6379.77	8117.53
Adjustment below Net Profit	10.00	66.00	-564.00	59.00	-3.00	-159.00
P & L Balance brought forward	41054.00	40245.00	25678.00	17709.00	13611.00	6638.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	632.00	4194.00	1571.00	483.00	1190.00	989.00
P & L Balance carried down	48473.00	41054.00	40245.00	25678.00	17709.00	13611.00
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 %	730.00	340.00	1735.00	650.00	200.00	410.00
Dividend Per Share(Rs)	7.30	3.40	17.35	6.50	2.00	4.10
Earnings Per Share-Unit Curr	26.36	16.40	55.49	27.79	17.58	26.98
Earnings Per Share(Adj)-Unit Curr	26.36	16.40	55.49	27.79	17.58	26.98
Book Value-Unit Curr	246.83	211.49	210.97	155.55	127.45	115.92
Book Value(Adj)-Unit Curr	246.83	211.49	210.97	155.55	127.45	115.92