Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2809.26	2699.94	2255.31	1736.54	862.99	1139.87
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2809.26	2699.94	2255.31	1736.54	862.99	1139.87
Other Income	87.85	41.74	29.54	21.45	23.73	21.98
Stock Adjustments	14.85	0.42	12.48	7.46	-3.29	3.26
Total Income	2911.96	2742.10	2297.33	1765.45	883.43	1165.11
EXPENDITURE :
Raw Materials	2157.70	2164.26	1818.57	1426.91	582.59	779.61
Power & Fuel Cost	12.72	11.31	8.61	7.37	6.76	11.48
Employee Cost	132.27	98.45	92.37	81.62	84.97	85.78
Other Manufacturing Expenses	99.19	79.93	61.18	48.52	35.53	61.14
Selling & Administrative Expenses	44.76	50.67	47.38	38.43	45.21	50.75
Miscellaneous Expenses	16.04	13.98	11.89	11.90	8.75	9.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2462.68	2418.59	2040.00	1614.75	763.82	997.80
Operating Profit	449.29	323.49	257.33	150.69	119.62	167.31
Interest	2.21	1.91	1.48	1.43	0.93	0.05
Gross Profit	447.08	321.58	255.85	149.26	118.69	167.26
Depreciation	52.56	46.27	40.65	43.98	40.21	40.97
Profit Before Tax	394.52	275.31	215.20	105.28	78.48	126.29
Tax	98.09	71.74	55.40	30.50	24.56	40.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.53	-1.85	-1.70	-3.81	-3.84	-1.79
Reported Net Profit	294.90	205.43	161.49	78.59	57.75	87.86
Extraordinary Items	23.85	6.31	6.46	3.24	6.09	4.29
Adjusted Net Profit	271.05	199.12	155.03	75.35	51.66	83.57
Adjustment below Net Profit	-0.25	0.86	0.65	-0.37	-128.81	-0.89
P & L Balance brought forward	565.62	383.56	229.24	151.02	222.08	138.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.35	24.23	7.82	0.00	0.00	3.72
P & L Balance carried down	808.92	565.62	383.56	229.24	151.02	222.08
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 %	496.00	863.50	407.50	26.30	0.00	0.00
Dividend Per Share(Rs)	9.92	17.27	8.15	2.63	0.00	0.00
Earnings Per Share-Unit Curr	99.19	69.09	54.32	132.17	97.13	147.76
Earnings Per Share(Adj)-Unit Curr	99.19	69.09	54.32	26.43	19.43	29.55
Book Value-Unit Curr	344.79	262.96	201.73	749.11	617.57	737.07
Book Value(Adj)-Unit Curr	344.79	262.96	201.73	149.82	123.51	147.41