Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1226.28	1090.31	895.63	652.89	717.21	667.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1226.28	1090.31	895.63	652.89	717.21	667.53
Other Income	236.65	197.86	134.09	255.38	938.34	524.49
Stock Adjustments	-1.99	1.12	5.01	-1.39	4.19	-0.97
Total Income	1460.94	1289.29	1034.73	906.88	1659.74	1191.05
EXPENDITURE :
Raw Materials	309.07	266.40	209.30	149.19	151.67	130.72
Power & Fuel Cost	15.29	17.16	14.78	11.78	11.39	12.13
Employee Cost	187.98	175.45	154.23	147.65	155.44	149.53
Other Manufacturing Expenses	371.20	350.28	290.66	208.22	237.00	199.89
Selling & Administrative Expenses	140.18	135.41	105.96	78.57	98.80	253.42
Miscellaneous Expenses	7.76	13.59	26.59	35.20	127.84	46.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.07	0.05	0.00
Total Expenditure	1031.48	958.28	801.52	630.54	782.08	791.99
Operating Profit	429.46	331.01	233.22	276.35	877.66	399.06
Interest	81.92	106.24	129.58	141.45	160.17	192.27
Gross Profit	347.54	224.77	103.64	134.90	717.49	206.79
Depreciation	100.98	115.88	112.63	110.77	96.81	27.14
Profit Before Tax	246.56	108.89	-8.99	24.13	620.68	179.65
Tax	27.97	8.79	2.31	12.51	127.15	42.41
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.14	3.86	1.96	7.42	-19.80	14.16
Reported Net Profit	199.45	96.24	-13.25	4.20	513.33	123.08
Extraordinary Items	75.43	42.12	-20.75	36.94	-102.91	-1.65
Adjusted Net Profit	124.02	54.12	7.50	-32.74	616.24	124.73
Adjustment below Net Profit	-0.33	-1.27	0.28	0.86	-0.12	0.22
P & L Balance brought forward	868.19	773.22	786.19	781.12	267.92	144.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	75.50	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	991.82	868.19	773.22	786.19	781.12	267.92
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 %	10.00	10.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.64	1.27	-0.18	0.06	6.80	1.63
Earnings Per Share(Adj)-Unit Curr	2.64	1.27	-0.18	0.06	6.80	1.63
Book Value-Unit Curr	120.37	118.73	117.47	117.64	117.58	110.78
Book Value(Adj)-Unit Curr	120.37	118.73	117.47	117.64	117.58	110.78