Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	784.70	810.10	87.75	2709.50	3139.90	3438.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	784.70	810.10	87.75	2709.50	3139.90	3438.61
Other Income	103.40	137.90	125.87	47.88	173.23	78.00
Stock Adjustments	-39.00	-3.50	0.00	-55.21	108.32	-46.74
Total Income	849.10	944.50	213.62	2702.17	3421.45	3469.87
EXPENDITURE :
Raw Materials	316.50	411.10	0.00	1395.15	1792.74	2006.07
Power & Fuel Cost	68.40	75.40	9.27	280.40	369.20	358.28
Employee Cost	190.00	167.30	49.21	220.67	264.90	265.71
Other Manufacturing Expenses	59.60	49.00	0.91	216.91	269.07	255.24
Selling & Administrative Expenses	88.60	93.00	26.84	100.02	143.14	138.82
Miscellaneous Expenses	6.10	7.70	8.29	14.07	39.96	46.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	729.20	803.50	94.54	2227.23	2879.02	3070.99
Operating Profit	119.90	141.00	119.09	474.94	542.44	398.87
Interest	29.90	18.50	30.59	101.80	136.20	128.96
Gross Profit	90.00	122.50	88.50	373.14	406.24	269.91
Depreciation	48.30	43.20	6.25	99.97	107.40	86.48
Profit Before Tax	41.70	79.30	82.25	273.17	298.84	183.43
Tax	6.80	13.80	13.66	45.44	26.13	31.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.30	15.60	-9.91	13.25	-48.43	4.72
Reported Net Profit	31.60	49.90	78.50	214.48	321.14	147.63
Extraordinary Items	-0.76	0.25	0.01	-0.19	-4.92	-4.47
Adjusted Net Profit	32.36	49.65	78.49	214.67	326.06	152.10
Adjustment below Net Profit	0.00	-0.70	0.25	-212.82	-3.49	-9.46
P & L Balance brought forward	1123.60	1154.00	1154.92	1153.26	986.93	951.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	79.60	79.60	79.64	0.00	151.32	102.95
P & L Balance carried down	1075.60	1123.60	1154.03	1154.92	1153.26	986.93
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 %	500.00	500.00	500.00	500.00	500.00	450.00
Dividend Per Share(Rs)	5.00	5.00	5.00	5.00	5.00	4.50
Earnings Per Share-Unit Curr	1.99	3.14	4.93	13.46	20.16	9.27
Earnings Per Share(Adj)-Unit Curr	1.99	3.14	4.93	13.46	17.49	8.04
Book Value-Unit Curr	149.34	151.86	80.47	80.51	163.67	146.91
Book Value(Adj)-Unit Curr	149.34	151.86	80.47	80.51	142.03	127.49