Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	38356.00	35030.35	32291.77	11679.14	12320.11	12585.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	38356.00	35030.35	32291.77	11679.14	12320.11	12585.01
Other Income	400.58	106.25	63.66	153.26	87.42	84.18
Stock Adjustments	-549.02	878.36	1298.60	98.81	70.05	236.34
Total Income	38207.56	36014.96	33654.03	11931.21	12477.58	12905.53
EXPENDITURE :
Raw Materials	26049.41	24957.29	22775.84	7530.64	8131.74	8685.78
Power & Fuel Cost	2109.29	2011.97	1713.25	618.24	768.93	732.38
Employee Cost	541.00	463.60	478.92	148.79	147.57	136.65
Other Manufacturing Expenses	4275.18	3911.40	3349.64	1726.12	1834.74	1822.41
Selling & Administrative Expenses	878.33	986.86	724.24	325.02	320.55	284.96
Miscellaneous Expenses	-81.94	10.66	-171.09	44.86	53.94	73.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	33771.27	32341.78	28870.80	10393.67	11257.47	11735.70
Operating Profit	4436.29	3673.18	4783.23	1537.54	1220.11	1169.83
Interest	393.36	295.12	312.13	463.70	566.89	614.09
Gross Profit	4042.93	3378.06	4471.10	1073.84	653.22	555.74
Depreciation	715.18	674.54	703.68	373.42	408.86	335.08
Profit Before Tax	3327.75	2703.52	3767.42	700.42	244.36	220.66
Tax	760.73	666.18	707.40	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	36.33	23.34	270.05	272.50	91.48	81.62
Reported Net Profit	2530.69	2014.00	2789.97	427.92	152.88	139.04
Extraordinary Items	26.18	1.42	0.16	61.01	5.20	4.24
Adjusted Net Profit	2504.51	2012.58	2789.81	366.91	147.68	134.80
Adjustment below Net Profit	-8.91	-3.49	-1.90	0.43	-1.01	-0.40
P & L Balance brought forward	7168.72	5158.21	2370.14	1446.74	1287.22	1128.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	288.20	0.00	0.00	-24.42	-7.65	-19.62
P & L Balance carried down	9402.30	7168.72	5158.21	1899.51	1446.74	1287.22
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 %	150.00	125.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.00	2.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	30.73	24.46	53.09	8.78	3.14	2.90
Earnings Per Share(Adj)-Unit Curr	30.73	24.46	53.09	8.78	3.14	2.90
Book Value-Unit Curr	166.37	139.13	124.08	63.60	54.54	51.64
Book Value(Adj)-Unit Curr	166.37	139.13	124.08	63.60	54.54	51.64