Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2215.50	2019.53	1257.19	613.22	1709.99	1784.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2215.50	2019.53	1257.19	613.22	1709.99	1784.44
Other Income	41.52	97.40	47.39	59.36	24.05	9.52
Stock Adjustments	254.05	72.42	131.04	-148.33	-72.91	164.74
Total Income	2511.07	2189.35	1435.62	524.25	1661.13	1958.70
EXPENDITURE :
Raw Materials	1468.72	1239.15	833.46	246.35	809.73	1100.34
Power & Fuel Cost	22.15	18.57	14.35	8.95	19.53	18.31
Employee Cost	173.53	168.02	135.64	112.34	175.59	185.36
Other Manufacturing Expenses	180.15	143.52	100.20	59.99	114.76	103.19
Selling & Administrative Expenses	452.36	288.24	151.19	86.57	229.49	299.01
Miscellaneous Expenses	43.76	55.15	35.30	26.86	89.32	39.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2340.67	1912.65	1270.14	541.06	1438.42	1745.63
Operating Profit	170.40	276.70	165.48	-16.81	222.71	213.07
Interest	50.73	25.27	23.51	29.05	23.59	3.73
Gross Profit	119.67	251.43	141.97	-45.86	199.12	209.34
Depreciation	83.49	58.05	58.12	67.03	78.00	12.74
Profit Before Tax	36.18	193.38	83.85	-112.89	121.12	196.60
Tax	9.57	40.05	4.94	-0.17	36.54	67.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.41	-7.60	15.18	-28.19	-4.15	-0.08
Reported Net Profit	28.02	160.93	63.73	-84.53	88.73	128.81
Extraordinary Items	20.41	13.46	0.68	10.30	-33.25	0.05
Adjusted Net Profit	7.61	147.47	63.05	-94.83	121.98	128.76
Adjustment below Net Profit	1.23	-1.94	0.04	3.05	-3.06	-1.41
P & L Balance brought forward	315.13	219.86	191.46	272.94	273.86	200.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	28.38	63.72	35.37	0.00	86.59	54.25
P & L Balance carried down	316.00	315.13	219.86	191.46	272.94	273.86
Dividend	28.38	63.72	35.37	0.00	45.25	16.96
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	225.00	125.00	0.00	160.00	160.00
Dividend Per Share(Rs)	2.00	4.50	2.50	0.00	3.20	3.20
Earnings Per Share-Unit Curr	1.97	11.36	4.51	-5.98	6.28	9.12
Earnings Per Share(Adj)-Unit Curr	1.97	11.36	4.51	-5.98	6.28	9.12
Book Value-Unit Curr	43.45	42.86	35.72	33.16	38.71	38.68
Book Value(Adj)-Unit Curr	43.45	42.86	35.72	33.16	38.71	38.68