Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3050.02	2796.91	3593.86	2111.87	2082.70	2305.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3050.02	2796.91	3593.86	2111.87	2082.70	2305.20
Other Income	15.55	44.31	14.51	6.96	7.28	12.65
Stock Adjustments	36.07	-35.26	209.74	19.13	-47.62	32.33
Total Income	3101.64	2805.96	3818.11	2137.96	2042.36	2350.18
EXPENDITURE :
Raw Materials	2145.41	1830.65	2145.73	1327.25	1310.42	1426.01
Power & Fuel Cost	305.52	233.55	282.16	245.77	246.22	256.97
Employee Cost	291.52	255.26	267.51	190.03	229.51	220.19
Other Manufacturing Expenses	126.49	119.36	135.78	86.02	100.71	108.48
Selling & Administrative Expenses	92.16	84.98	147.16	72.22	62.12	76.34
Miscellaneous Expenses	43.26	26.02	14.91	11.68	22.80	14.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3004.36	2549.82	2993.26	1932.97	1971.78	2102.51
Operating Profit	97.28	256.14	824.85	204.99	70.58	247.67
Interest	70.19	33.24	74.67	69.44	67.00	59.96
Gross Profit	27.09	222.90	750.18	135.55	3.58	187.71
Depreciation	88.48	72.56	75.45	82.02	81.64	83.61
Profit Before Tax	-61.39	150.34	674.73	53.53	-78.06	104.10
Tax	0.00	37.75	170.00	0.00	0.00	32.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.30	1.80	2.54	12.12	-25.00	6.48
Reported Net Profit	-51.08	110.79	502.19	41.41	-53.06	65.12
Extraordinary Items	-14.46	3.38	2.94	1.05	0.43	0.75
Adjusted Net Profit	-36.62	107.41	499.25	40.36	-53.49	64.37
Adjustment below Net Profit	-16.22	-150.25	211.29	37.36	-1.16	-2.11
P & L Balance brought forward	382.02	428.70	126.04	47.27	105.09	68.89
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.41	7.21	410.82	0.00	3.61	26.80
P & L Balance carried down	309.31	382.02	428.70	126.04	47.27	105.09
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	30.00	70.00	30.00	0.00	20.00
Dividend Per Share(Rs)	1.00	1.50	3.50	1.50	0.00	1.00
Earnings Per Share-Unit Curr	-14.15	30.69	139.09	11.47	-14.70	18.04
Earnings Per Share(Adj)-Unit Curr	-14.15	30.69	139.09	11.47	-14.70	18.04
Book Value-Unit Curr	410.23	430.37	443.29	248.69	226.87	242.88
Book Value(Adj)-Unit Curr	410.23	430.37	443.29	248.69	226.87	242.88