Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2824.48	2690.60	2881.72	1606.11	1358.69	1428.58
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2824.48	2690.60	2881.72	1606.11	1358.69	1428.58
Other Income	48.63	28.93	21.07	9.48	33.25	6.18
Stock Adjustments	-3.40	-29.69	55.77	-12.37	3.43	25.33
Total Income	2869.71	2689.84	2958.56	1603.22	1395.37	1460.09
EXPENDITURE :
Raw Materials	1888.36	1749.41	2031.32	1035.45	934.29	1001.76
Power & Fuel Cost	232.20	256.34	179.03	99.98	101.52	99.49
Employee Cost	121.30	97.31	100.65	75.01	58.42	47.94
Other Manufacturing Expenses	88.74	82.95	66.64	89.87	67.10	54.61
Selling & Administrative Expenses	202.59	209.95	196.18	75.68	67.78	81.91
Miscellaneous Expenses	15.01	18.39	27.10	13.10	12.93	14.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2548.20	2414.35	2600.92	1389.08	1242.05	1300.53
Operating Profit	321.50	275.50	357.65	214.13	153.32	159.56
Interest	22.25	21.62	17.22	17.54	15.31	15.76
Gross Profit	299.25	253.88	340.43	196.59	138.01	143.80
Depreciation	88.69	70.46	46.83	45.26	47.63	40.92
Profit Before Tax	210.56	183.42	293.60	151.33	90.38	102.88
Tax	49.56	36.79	50.40	26.40	15.59	23.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.35	11.88	3.58	2.37	-3.83	1.22
Reported Net Profit	155.65	134.74	239.61	122.55	78.62	77.79
Extraordinary Items	3.22	0.54	0.45	-0.18	21.14	-0.14
Adjusted Net Profit	152.43	134.20	239.16	122.73	57.48	77.93
Adjustment below Net Profit	0.51	0.39	-1.20	-0.03	-9.44	-40.44
P & L Balance brought forward	841.87	725.30	500.07	385.42	318.00	282.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.28	18.56	13.18	7.88	1.75	1.50
P & L Balance carried down	984.75	841.87	725.30	500.07	385.42	318.00
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 %	30.00	25.00	35.00	25.00	17.49	3.50
Dividend Per Share(Rs)	0.60	0.50	0.70	0.50	1.75	0.35
Earnings Per Share-Unit Curr	5.64	5.08	9.09	4.65	17.47	15.54
Earnings Per Share(Adj)-Unit Curr	5.64	5.08	9.09	4.65	17.47	15.54
Book Value-Unit Curr	66.59	53.54	48.64	39.61	97.95	91.02
Book Value(Adj)-Unit Curr	66.59	53.54	48.64	39.61	97.95	91.02