Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2958.26	2469.23	1792.06	1418.36	1479.18	781.61
Excise Duty	1564.31	1304.92	1008.69	869.61	830.63	292.62
Net Sales	1393.95	1164.31	783.37	548.75	648.55	488.99
Other Income	13.68	103.26	9.60	11.70	473.83	2.04
Stock Adjustments	-16.61	17.17	-4.43	13.94	-28.58	23.55
Total Income	1391.02	1284.74	788.54	574.39	1093.80	514.58
EXPENDITURE :
Raw Materials	309.80	295.98	179.44	145.24	159.06	124.64
Power & Fuel Cost	2.80	5.30	4.47	3.34	3.45	6.08
Employee Cost	43.81	33.43	20.79	15.55	18.98	23.59
Other Manufacturing Expenses	452.92	411.37	245.66	185.16	196.16	153.72
Selling & Administrative Expenses	362.85	272.96	183.53	129.51	130.88	86.11
Miscellaneous Expenses	16.01	28.84	40.63	28.02	120.23	66.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1188.19	1047.89	674.53	506.82	628.76	460.28
Operating Profit	202.83	236.86	114.00	67.56	465.04	54.30
Interest	26.74	40.19	57.76	65.40	125.08	168.19
Gross Profit	176.09	196.67	56.24	2.16	339.96	-113.89
Depreciation	30.36	30.84	31.17	31.41	31.19	34.99
Profit Before Tax	145.73	165.83	25.07	-29.25	308.77	-148.88
Tax	0.00	-0.01	-4.00	-0.46	0.85	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	145.73	165.83	29.07	-28.79	307.92	-148.88
Extraordinary Items	0.97	97.93	0.34	-0.10	455.20	-0.01
Adjusted Net Profit	144.76	67.90	28.73	-28.69	-147.28	-148.87
Adjustment below Net Profit	-0.08	-0.31	-0.37	-0.23	-0.14	-0.08
P & L Balance brought forward	-192.44	-356.30	-384.48	-355.46	-663.24	-514.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.79	1.65	0.00	0.00	0.00	0.00
P & L Balance carried down	-51.59	-192.44	-355.78	-384.48	-355.46	-663.24
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 %	5.00	2.50	1.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.50	0.25	0.10	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.56	8.95	1.83	-2.30	24.61	-11.90
Earnings Per Share(Adj)-Unit Curr	7.56	8.95	1.83	-2.30	24.61	-11.90
Book Value-Unit Curr	34.47	25.73	6.84	-4.17	-1.90	-26.51
Book Value(Adj)-Unit Curr	34.47	25.73	6.84	-4.17	-1.90	-26.51