Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	10717.63	6532.80	2771.29	1993.28	2026.78	1604.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	10717.63	6532.80	2771.29	1993.28	2026.78	1604.57
Other Income	581.39	108.78	81.43	40.91	23.66	18.87
Stock Adjustments	564.96	978.28	-64.83	72.66	19.06	-5.72
Total Income	11863.98	7619.86	2787.89	2106.85	2069.50	1617.72
EXPENDITURE :
Raw Materials	8886.74	6001.66	2200.66	1724.91	1675.98	1265.74
Power & Fuel Cost	87.83	50.17	19.67	10.11	12.65	9.74
Employee Cost	132.55	108.53	51.23	48.51	49.48	41.60
Other Manufacturing Expenses	162.33	116.45	28.93	63.30	76.90	3.31
Selling & Administrative Expenses	588.35	447.00	260.94	126.84	121.89	117.69
Miscellaneous Expenses	50.56	47.09	57.32	12.69	15.05	70.40
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	9908.35	6770.90	2618.45	1985.47	1951.95	1508.48
Operating Profit	1955.63	848.96	169.44	121.39	117.55	109.25
Interest	133.23	76.84	33.99	26.18	30.74	30.98
Gross Profit	1822.40	772.12	135.45	95.21	86.81	78.27
Depreciation	264.47	154.53	39.60	26.90	26.00	18.70
Profit Before Tax	1557.93	617.59	95.85	68.31	60.81	59.57
Tax	495.39	146.48	28.55	21.65	18.49	17.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-85.81	10.92	-2.37	-3.62	-3.05	4.55
Reported Net Profit	1148.35	460.19	69.67	50.28	45.37	37.97
Extraordinary Items	253.82	-11.51	0.00	4.30	-0.01	0.07
Adjusted Net Profit	894.53	471.70	69.67	45.98	45.38	37.90
Adjustment below Net Profit	-0.37	-0.86	0.00	3.47	-3.02	0.00
P & L Balance brought forward	690.53	226.20	142.60	100.15	49.89	0.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.09	-5.00	-13.75	18.75	-7.90	-11.25
P & L Balance carried down	1838.61	690.53	226.02	135.14	100.14	50.06
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	43.67	18.91	3.53	2.55	2.30	1.93
Earnings Per Share(Adj)-Unit Curr	43.67	18.91	3.53	2.55	2.30	1.93
Book Value-Unit Curr	156.03	79.83	21.73	17.81	15.37	13.25
Book Value(Adj)-Unit Curr	156.03	79.83	21.73	17.81	15.37	13.25