Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	23560.31	29584.25	15857.09	11905.66	13135.36	12429.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	23560.31	29584.25	15857.09	11905.66	13135.36	12429.13
Other Income	99.44	192.79	25.61	33.34	57.40	51.52
Stock Adjustments	-1379.20	826.42	1820.26	-760.61	-413.10	1019.05
Total Income	22280.55	30603.46	17702.96	11178.39	12779.66	13499.70
EXPENDITURE :
Raw Materials	14342.43	20394.64	10991.75	5589.67	6600.54	7482.61
Power & Fuel Cost	4767.10	6476.02	4068.83	2573.95	3129.76	3138.60
Employee Cost	635.29	659.14	648.90	626.33	599.32	556.01
Other Manufacturing Expenses	365.54	374.49	349.92	307.44	324.94	292.21
Selling & Administrative Expenses	1345.97	1185.96	975.02	1049.24	1147.44	910.36
Miscellaneous Expenses	97.13	243.07	52.01	81.69	446.73	51.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	21553.46	29333.32	17086.43	10228.32	12248.73	12431.20
Operating Profit	727.09	1270.14	616.53	950.07	530.93	1068.50
Interest	276.89	307.53	137.16	294.34	409.21	320.10
Gross Profit	450.20	962.61	479.37	655.73	121.72	748.40
Depreciation	361.68	352.84	334.55	312.27	374.43	285.03
Profit Before Tax	88.52	609.77	144.82	343.46	-252.71	463.37
Tax	16.54	89.69	13.80	52.74	7.35	154.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.24	63.98	22.82	41.09	-89.05	10.82
Reported Net Profit	64.74	456.10	108.20	249.63	-171.01	298.45
Extraordinary Items	6.81	0.18	1.55	0.84	-394.08	2.34
Adjusted Net Profit	57.93	455.92	106.65	248.79	223.07	296.11
Adjustment below Net Profit	-0.61	37.24	35.58	0.87	-25.35	-2.37
P & L Balance brought forward	1948.90	1455.56	1345.46	1094.96	1393.04	1161.42
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	136.87	0.00	0.00	0.00	101.72	64.46
P & L Balance carried down	1876.16	1948.90	1489.24	1345.46	1094.96	1393.04
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 %	2.70	27.90	0.00	0.00	9.50	18.60
Dividend Per Share(Rs)	0.27	2.79	0.00	0.00	0.95	1.86
Earnings Per Share-Unit Curr	1.32	9.30	2.21	5.09	-3.49	6.08
Earnings Per Share(Adj)-Unit Curr	1.32	9.30	2.21	5.09	-3.49	6.08
Book Value-Unit Curr	55.06	56.54	47.17	44.26	39.16	45.23
Book Value(Adj)-Unit Curr	55.06	56.54	47.17	44.26	39.16	45.23