Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2370.46	871.05	549.14	524.49	386.20	894.03
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2370.46	871.05	549.14	524.49	386.20	894.03
Other Income	64.08	77.17	43.25	24.99	33.71	36.64
Stock Adjustments	24.17	0.71	3.65	0.00	0.00	0.00
Total Income	2458.71	948.93	596.04	549.48	419.91	930.67
EXPENDITURE :
Raw Materials	1608.87	559.91	314.43	268.74	203.58	463.70
Power & Fuel Cost	8.28	5.53	5.09	4.56	5.07	5.02
Employee Cost	528.74	322.49	204.14	175.21	169.14	180.03
Other Manufacturing Expenses	89.11	51.03	38.50	20.13	21.95	37.22
Selling & Administrative Expenses	87.49	42.74	39.49	40.52	40.03	54.20
Miscellaneous Expenses	80.12	5.00	112.36	27.99	100.44	23.19
Less : Pre-operative Expenses Capitalised	263.96	159.39	79.63	65.64	67.31	64.92
Total Expenditure	2138.65	827.31	634.38	471.51	472.90	698.44
Operating Profit	320.06	121.62	-38.34	77.97	-52.99	232.23
Interest	35.08	5.20	3.03	3.58	7.57	16.88
Gross Profit	284.98	116.42	-41.37	74.39	-60.56	215.35
Depreciation	161.23	105.13	76.78	52.12	77.05	65.88
Profit Before Tax	123.75	11.29	-118.15	22.27	-137.61	149.47
Tax	21.66	0.00	0.19	0.00	0.00	19.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	20.11	8.25	-54.61	-15.02	98.55	-16.85
Reported Net Profit	81.98	3.04	-63.73	37.29	-236.16	146.69
Extraordinary Items	0.00	0.00	-17.62	-12.47	-1.41	-5.28
Adjusted Net Profit	81.98	3.04	-46.11	49.76	-234.75	151.97
Adjustment below Net Profit	-4.07	-2.92	-2.08	2.21	-5.76	-1.72
P & L Balance brought forward	-13.63	-13.75	52.06	12.56	265.56	120.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	11.08	0.00
P & L Balance carried down	64.28	-13.63	-13.75	52.06	12.56	265.56
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 %	0.00	0.00	0.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	4.71	0.18	-5.41	3.86	-24.73	15.44
Earnings Per Share(Adj)-Unit Curr	4.71	0.18	-5.41	3.86	-24.73	15.44
Book Value-Unit Curr	184.06	175.21	134.92	117.39	113.09	138.83
Book Value(Adj)-Unit Curr	184.06	175.21	134.92	117.39	113.09	138.83