Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	316.25	324.72	470.64	427.74	830.71	2927.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	316.25	324.72	470.64	427.74	830.71	2927.00
Other Income	203.04	173.29	278.93	211.39	61.50	41.53
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	519.29	498.01	749.57	639.13	892.21	2968.53
EXPENDITURE :
Raw Materials	0.00	0.00	158.78	174.61	566.31	2542.63
Power & Fuel Cost	1.35	1.39	1.29	0.96	1.15	1.14
Employee Cost	88.01	69.33	85.71	67.76	71.15	59.88
Other Manufacturing Expenses	12.19	9.10	7.50	4.63	4.39	2.88
Selling & Administrative Expenses	17.50	18.29	12.36	9.99	16.26	19.27
Miscellaneous Expenses	107.99	79.87	256.36	256.36	73.18	546.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	227.04	177.97	521.99	514.30	732.44	3172.33
Operating Profit	292.24	320.04	227.58	124.83	159.78	-203.80
Interest	0.48	0.15	2.82	7.67	28.25	64.16
Gross Profit	291.76	319.89	224.76	117.16	131.53	-267.96
Depreciation	7.32	6.41	4.72	2.48	2.04	1.25
Profit Before Tax	284.44	313.48	220.04	114.68	129.49	-269.21
Tax	39.01	39.11	6.49	10.39	23.82	33.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	73.51	35.15	13.50	3.22	30.46	21.38
Reported Net Profit	171.91	239.23	200.05	101.07	75.20	-324.47
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	171.91	239.23	200.05	101.07	75.20	-324.47
Adjustment below Net Profit	-4.92	3.41	1.25	-2.71	-3.46	-39.37
P & L Balance brought forward	27.47	-101.12	-211.60	-286.73	-358.48	31.40
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	96.45	114.05	90.82	23.23	0.00	26.05
P & L Balance carried down	98.01	27.47	-101.12	-211.60	-286.73	-358.48
Dividend	73.92	83.07	59.84	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	155.00	150.00	129.00	44.00	0.00	0.00
Dividend Per Share(Rs)	15.50	15.00	12.90	4.40	0.00	0.00
Earnings Per Share-Unit Curr	24.42	33.98	28.42	14.36	10.68	0.00
Earnings Per Share(Adj)-Unit Curr	24.42	33.98	28.42	14.36	10.68	0.00
Book Value-Unit Curr	94.40	84.38	66.11	50.42	39.75	29.56
Book Value(Adj)-Unit Curr	94.40	84.38	66.11	50.42	39.75	29.56