Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	140987.43	142913.32	129021.35	84132.92	60435.97	70610.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	140987.43	142913.32	129021.35	84132.92	60435.97	70610.92
Other Income	3141.00	2899.99	1845.44	1989.70	404.12	2667.36
Stock Adjustments	-369.85	1329.69	1820.87	-2176.56	564.40	554.33
Total Income	143758.58	147143.00	132687.66	83946.06	61404.49	73832.61
EXPENDITURE :
Raw Materials	57720.78	67372.93	39346.01	22445.88	18970.13	21648.14
Power & Fuel Cost	6562.18	6630.38	4663.69	3746.26	3104.40	3033.34
Employee Cost	7402.31	7220.74	6365.80	5741.94	5036.62	5131.06
Other Manufacturing Expenses	16159.15	15892.27	12981.69	11056.12	10751.01	9861.44
Selling & Administrative Expenses	17192.88	16513.17	14791.02	9251.10	7024.02	7925.02
Miscellaneous Expenses	20388.27	4578.09	4651.12	4405.88	4627.33	4179.52
Less : Pre-operative Expenses Capitalised	987.54	1085.23	2458.09	1321.24	1671.13	799.70
Total Expenditure	124438.03	117122.35	80341.24	55325.94	47842.38	50978.82
Operating Profit	19320.55	30020.65	52346.42	28620.12	13562.11	22853.79
Interest	4178.61	3974.63	2792.08	4541.02	3031.01	2823.58
Gross Profit	15141.94	26046.02	49554.34	24079.10	10531.10	20030.21
Depreciation	5969.79	5956.32	5463.69	5469.26	3920.12	3802.96
Profit Before Tax	9172.15	20089.70	44090.65	18609.84	6610.98	16227.25
Tax	4954.21	4918.39	11611.94	-1329.78	1787.95	6297.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-589.46	486.06	-532.47	2861.65	-1920.77	-603.05
Reported Net Profit	4807.40	14685.25	33011.18	17077.97	6743.80	10533.19
Extraordinary Items	-5787.47	-414.04	-26.22	833.21	-1214.59	294.43
Adjusted Net Profit	10594.87	15099.29	33037.40	16244.76	7958.39	10238.76
Adjustment below Net Profit	-157.24	199.83	14.57	-256.02	-842.07	-392.62
P & L Balance brought forward	86491.20	77873.96	46480.00	30803.97	27694.90	18700.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4414.00	6267.84	3007.08	1145.92	1489.67	1145.92
P & L Balance carried down	86727.36	86491.20	76498.67	46480.00	32106.96	27694.90
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 %	360.00	360.00	510.00	250.00	100.00	130.00
Dividend Per Share(Rs)	3.60	3.60	51.00	25.00	10.00	13.00
Earnings Per Share-Unit Curr	3.85	12.01	270.06	142.46	58.84	91.90
Earnings Per Share(Adj)-Unit Curr	3.85	12.01	27.01	14.25	5.88	9.19
Book Value-Unit Curr	109.02	111.20	1019.17	785.21	652.21	614.24
Book Value(Adj)-Unit Curr	109.02	111.20	101.92	78.53	65.22	61.42