Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	4059.46	3532.09	2631.13	1754.40	2044.56	1736.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	4059.46	3532.09	2631.13	1754.40	2044.56	1736.57
Other Income	28.08	13.05	25.41	20.14	9.12	14.36
Stock Adjustments	-13.00	13.83	-1.78	-4.62	12.06	0.33
Total Income	4074.54	3558.97	2654.76	1769.92	2065.74	1751.26
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	7.33	6.20	5.10	4.73	6.50	5.99
Employee Cost	537.88	526.85	404.58	295.31	305.28	247.05
Other Manufacturing Expenses	2967.98	2573.98	1914.39	1379.68	1473.87	1231.70
Selling & Administrative Expenses	8.15	4.84	6.19	5.55	4.12	7.73
Miscellaneous Expenses	51.12	36.85	26.61	19.26	19.94	19.07
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3572.46	3148.72	2356.87	1704.53	1809.71	1511.54
Operating Profit	502.08	410.25	297.89	65.39	256.03	239.72
Interest	90.84	87.60	76.06	77.89	71.79	50.17
Gross Profit	411.24	322.65	221.83	-12.50	184.24	189.55
Depreciation	40.85	40.81	34.48	33.21	36.15	38.56
Profit Before Tax	370.39	281.84	187.35	-45.71	148.09	150.99
Tax	129.95	73.14	36.45	2.00	39.77	58.18
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	-0.57	9.94	-13.10	-2.35	-2.93
Reported Net Profit	240.64	209.27	140.96	-34.61	110.67	95.74
Extraordinary Items	1.10	1.18	-2.18	0.12	0.42	1.52
Adjusted Net Profit	239.54	208.09	143.14	-34.73	110.25	94.22
Adjustment below Net Profit	-1.26	0.78	1.26	1.39	0.95	1.00
P & L Balance brought forward	988.84	781.00	638.78	673.47	563.62	468.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.98	2.21	0.00	1.47	1.77	1.77
P & L Balance carried down	1225.24	988.84	781.00	638.78	673.47	563.62
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 %	20.00	20.00	15.00	0.00	10.00	10.00
Dividend Per Share(Rs)	2.00	2.00	1.50	0.00	1.00	1.00
Earnings Per Share-Unit Curr	152.21	140.36	95.83	-23.53	75.23	65.08
Earnings Per Share(Adj)-Unit Curr	76.11	70.18	47.92	-11.77	37.62	32.54
Book Value-Unit Curr	1143.00	822.56	675.46	578.78	602.36	527.68
Book Value(Adj)-Unit Curr	571.50	411.28	337.73	289.39	301.18	263.84