Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1399.50	1278.50	1201.40	613.30	0.00	582.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1399.50	1278.50	1201.40	613.30	0.00	582.33
Other Income	2.30	3.70	1.10	1.20	0.00	88.17
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1401.80	1282.20	1202.50	614.50	0.00	670.50
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.17
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	46.23
Employee Cost	0.00	0.00	0.00	0.00	0.00	0.18
Other Manufacturing Expenses	0.00	0.00	0.00	0.00	0.00	81.48
Selling & Administrative Expenses	16.40	15.80	11.00	6.60	4.90	37.47
Miscellaneous Expenses	1.20	1.60	1.20	1.00	0.00	22.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	17.60	17.40	12.20	7.60	4.90	187.63
Operating Profit	1384.20	1264.80	1190.30	606.90	-4.90	482.87
Interest	222.20	113.90	86.70	23.00	0.00	224.36
Gross Profit	1162.00	1150.90	1103.60	583.90	-4.90	258.51
Depreciation	0.00	0.00	0.00	0.00	0.00	104.73
Profit Before Tax	1162.00	1150.90	1103.60	583.90	-4.90	153.78
Tax	0.80	1.80	0.60	0.50	0.00	4.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	26.22
Reported Net Profit	1161.20	1149.10	1103.00	583.40	-4.90	123.53
Extraordinary Items	1.60	2.10	0.10	0.20	0.00	-0.08
Adjusted Net Profit	1159.60	1147.00	1102.90	583.20	-4.90	123.61
Adjustment below Net Profit	0.00	0.00	0.00	-283.50	0.00	0.00
P & L Balance brought forward	320.20	291.90	295.00	-4.90	0.00	-399.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1138.50	1120.80	1106.10	0.00	0.00	0.22
P & L Balance carried down	342.90	320.20	291.90	295.00	-4.90	-276.37
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 %	1.73	6.95	6.71	3.49	0.00	0.00
Dividend Per Share(Rs)	4.77	19.10	18.45	9.59	0.00	0.00
Earnings Per Share-Unit Curr	19.61	19.41	18.63	9.85	0.00	15157.46
Earnings Per Share(Adj)-Unit Curr	19.61	19.41	18.63	9.85	0.00	15157.46
Book Value-Unit Curr	280.79	280.41	279.93	279.98	0.00	24572.36
Book Value(Adj)-Unit Curr	280.79	280.41	279.93	279.98	0.00	24572.36