Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	11575.12	13340.72	7858.72	5164.73	4192.86	4357.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	11575.12	13340.72	7858.72	5164.73	4192.86	4357.91
Other Income	68.84	91.07	39.27	19.21	34.91	39.30
Stock Adjustments	-334.32	8.78	393.24	-225.83	-258.57	562.45
Total Income	11309.64	13440.57	8291.23	4958.11	3969.20	4959.66
EXPENDITURE :
Raw Materials	8664.12	10621.96	6674.50	3645.33	2685.55	3686.75
Power & Fuel Cost	520.93	626.10	70.16	62.58	72.94	82.06
Employee Cost	229.79	213.20	138.50	139.19	131.93	130.58
Other Manufacturing Expenses	973.45	788.45	505.36	445.20	59.14	54.39
Selling & Administrative Expenses	88.06	109.98	51.81	51.87	21.02	24.42
Miscellaneous Expenses	116.42	188.82	140.51	52.49	503.96	500.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	10592.77	12548.51	7580.85	4396.66	3474.55	4478.83
Operating Profit	716.87	892.06	710.38	561.46	494.66	480.83
Interest	366.03	291.24	85.54	111.43	191.79	159.25
Gross Profit	350.84	600.82	624.84	450.03	302.87	321.58
Depreciation	210.67	175.15	90.46	83.33	72.48	70.10
Profit Before Tax	140.17	425.67	534.38	366.70	230.39	251.48
Tax	-2.80	99.63	137.21	72.55	39.06	56.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	43.72	22.35	-0.68	70.69	-2.72	35.54
Reported Net Profit	99.24	303.69	397.84	223.46	194.05	159.05
Extraordinary Items	-15.96	-10.23	-4.86	-4.06	0.00	0.00
Adjusted Net Profit	115.20	313.92	402.70	227.52	194.05	159.05
Adjustment below Net Profit	-1.90	0.69	-0.46	0.85	0.00	-69.37
P & L Balance brought forward	1954.69	1650.31	1252.93	1028.62	0.00	816.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	40.74	0.00	0.00	0.00	194.05	0.00
P & L Balance carried down	2011.30	1954.69	1650.31	1252.93	0.00	906.22
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 %	5.00	5.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.22	3.73	6.91	388.33	337.21	276.40
Earnings Per Share(Adj)-Unit Curr	1.22	3.73	6.91	388.33	337.21	276.40
Book Value-Unit Curr	43.75	43.04	38.68	3177.31	2787.50	2576.77
Book Value(Adj)-Unit Curr	43.75	43.04	38.68	3177.31	2787.50	2576.77