Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	6413.78	6125.07	4692.50	2785.18	2912.30	3077.47
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	6413.78	6125.07	4692.50	2785.18	2912.30	3077.47
Other Income	215.09	35.49	29.87	10.83	55.35	39.96
Stock Adjustments	38.95	50.45	15.61	33.33	27.80	-38.39
Total Income	6667.82	6211.01	4737.98	2829.34	2995.45	3079.04
EXPENDITURE :
Raw Materials	4182.57	4350.03	3340.12	2102.67	2267.64	2360.94
Power & Fuel Cost	272.69	279.12	177.33	142.78	162.68	163.45
Employee Cost	150.52	128.78	108.86	88.70	89.99	81.81
Other Manufacturing Expenses	611.93	522.19	412.10	282.80	290.88	320.35
Selling & Administrative Expenses	280.53	245.26	179.79	84.24	72.10	82.99
Miscellaneous Expenses	48.23	393.89	281.59	21.93	26.94	9.97
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	5546.46	5919.28	4499.79	2723.12	2910.22	3019.52
Operating Profit	1121.35	291.73	238.19	106.22	85.23	59.52
Interest	72.52	88.88	98.80	88.04	102.78	111.59
Gross Profit	1048.83	202.85	139.39	18.18	-17.55	-52.07
Depreciation	85.62	97.93	91.32	94.00	96.79	101.61
Profit Before Tax	963.21	104.92	48.07	-75.82	-114.34	-153.68
Tax	0.00	47.10	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	83.65	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	879.56	57.82	48.07	-75.82	-114.34	-153.68
Extraordinary Items	-19.88	-73.55	-0.55	-1.06	-5.97	-4.18
Adjusted Net Profit	899.44	131.37	48.62	-74.76	-108.37	-149.50
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.42	0.42
P & L Balance brought forward	-2471.26	-2528.73	-2578.27	-2503.11	-2389.19	-2235.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.83	0.35	-1.48	-0.65	0.00	0.00
P & L Balance carried down	-1592.52	-2471.26	-2528.73	-2578.27	-2503.11	-2389.19
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	53.75	3.98	4.35	-6.86	-10.35	0.00
Earnings Per Share(Adj)-Unit Curr	53.75	3.98	4.35	-6.86	-10.35	0.00
Book Value-Unit Curr	90.62	35.19	-150.54	-156.90	-150.10	-163.92
Book Value(Adj)-Unit Curr	90.62	35.19	-150.54	-156.90	-150.10	-163.92