Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2732.09	2112.28	1730.76	1050.84	1244.55	1217.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2732.09	2112.28	1730.76	1050.84	1244.55	1217.30
Other Income	405.00	38.23	37.57	18.75	150.62	11.03
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	3137.09	2150.51	1768.33	1069.59	1395.17	1228.33
EXPENDITURE :
Raw Materials	668.62	450.16	470.70	121.34	128.10	134.76
Power & Fuel Cost	8.39	7.76	4.89	5.12	9.22	8.53
Employee Cost	1257.18	982.55	710.57	583.03	615.69	588.41
Other Manufacturing Expenses	229.49	227.69	117.94	77.49	85.11	64.43
Selling & Administrative Expenses	64.51	64.94	73.75	55.79	92.33	106.99
Miscellaneous Expenses	11.66	12.43	43.37	15.91	12.31	10.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2239.85	1745.53	1421.22	858.68	942.76	913.43
Operating Profit	897.24	404.98	347.11	210.91	452.41	314.90
Interest	11.63	11.66	14.48	10.62	8.85	0.04
Gross Profit	885.61	393.32	332.63	200.29	443.56	314.86
Depreciation	66.18	61.17	49.84	53.65	59.96	48.78
Profit Before Tax	819.43	332.15	282.79	146.64	383.60	266.08
Tax	121.64	95.80	82.17	40.56	88.47	84.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	10.40	-7.68	-17.90	-2.13	3.21	-9.46
Reported Net Profit	687.39	244.03	218.52	108.21	291.92	191.18
Extraordinary Items	2.19	0.46	0.39	0.95	-1.01	0.00
Adjusted Net Profit	685.20	243.57	218.13	107.26	292.93	191.18
Adjustment below Net Profit	-6.67	-9.74	-9.50	2.50	-19.07	2.03
P & L Balance brought forward	853.35	619.06	410.04	299.33	205.79	168.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	498.97	0.00	0.00	0.00	179.31	155.67
P & L Balance carried down	1035.10	853.35	619.06	410.04	299.33	205.79
Dividend	0.00	0.00	0.00	0.00	179.31	77.83
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	502.50	615.00	0.00	0.00	400.00	150.00
Dividend Per Share(Rs)	10.05	12.30	0.00	0.00	40.00	15.00
Earnings Per Share-Unit Curr	16.95	6.02	52.27	25.88	69.82	44.41
Earnings Per Share(Adj)-Unit Curr	16.95	6.02	52.27	25.88	69.82	44.41
Book Value-Unit Curr	29.71	25.14	187.51	208.35	181.87	176.29
Book Value(Adj)-Unit Curr	29.71	25.14	187.51	208.35	181.87	176.29