Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	73303.08	65757.33	47263.68	30175.03	43928.17	69202.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	73303.08	65757.33	47263.68	30175.03	43928.17	69202.76
Other Income	4900.31	820.94	1150.04	419.99	1456.08	2887.61
Stock Adjustments	600.44	-484.69	403.87	609.55	-722.68	-144.69
Total Income	78803.83	66093.58	48817.59	31204.57	44661.57	71945.68
EXPENDITURE :
Raw Materials	52789.24	48788.13	36723.11	22207.54	31851.83	50471.09
Power & Fuel Cost	424.04	420.98	344.78	247.89	428.85	598.62
Employee Cost	4308.15	4021.63	3601.51	3341.53	4384.31	4273.10
Other Manufacturing Expenses	3082.19	2487.47	2150.88	1757.02	2276.81	2899.73
Selling & Administrative Expenses	4114.28	3487.05	2668.95	1530.19	3305.35	4185.41
Miscellaneous Expenses	3642.26	2885.88	1643.16	1448.51	5362.93	3319.70
Less : Pre-operative Expenses Capitalised	1129.73	1066.73	905.42	794.93	1169.46	1093.11
Total Expenditure	67230.43	61024.41	46226.97	29737.75	46440.62	64654.54
Operating Profit	11573.40	5069.17	2590.62	1466.82	-1779.05	7291.14
Interest	1705.74	2047.51	2121.73	2110.83	1973.00	1793.57
Gross Profit	9867.66	3021.66	468.89	-644.01	-3752.05	5497.57
Depreciation	2016.84	1766.86	1760.57	1730.71	3375.29	3098.64
Profit Before Tax	7850.82	1254.80	-1291.68	-2374.72	-7127.34	2398.93
Tax	114.22	81.60	51.18	20.16	33.05	294.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-165.48	-1554.93	48.00	0.56	129.24	83.67
Reported Net Profit	7902.08	2728.13	-1390.86	-2395.44	-7289.63	2020.60
Extraordinary Items	2771.03	-258.06	203.38	-232.70	-2385.18	-112.70
Adjusted Net Profit	5131.05	2986.19	-1594.24	-2162.74	-4904.45	2133.30
Adjustment below Net Profit	-70.97	-65.93	11136.56	-10.08	-69.07	-43.90
P & L Balance brought forward	5009.35	2146.05	-8092.95	-5821.83	1489.77	-491.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	686.90	-201.10	-493.30	-134.40	-47.10	-4.93
P & L Balance carried down	12153.56	5009.35	2146.05	-8092.95	-5821.83	1489.77
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 %	300.00	100.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	6.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	20.62	7.12	-3.63	-6.26	-20.26	5.95
Earnings Per Share(Adj)-Unit Curr	20.62	7.12	-3.63	-6.26	-20.26	5.95
Book Value-Unit Curr	78.65	58.66	52.06	49.77	48.70	65.26
Book Value(Adj)-Unit Curr	78.65	58.66	52.06	49.77	48.70	65.26