Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2651.20	4329.70	4559.20	4054.20	3355.80	2441.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2651.20	4329.70	4559.20	4054.20	3355.80	2441.10
Other Income	254.70	127.40	851.50	174.40	210.90	138.20
Stock Adjustments	505.90	-81.90	-1695.20	-834.90	-239.30	1405.10
Total Income	3411.80	4375.20	3715.50	3393.70	3327.40	3984.40
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	13.70	7.50	5.10	13.10	19.60	14.10
Employee Cost	348.90	281.80	228.70	206.80	209.40	187.30
Other Manufacturing Expenses	1544.20	2544.20	1519.70	1892.00	1690.80	2855.40
Selling & Administrative Expenses	415.60	446.00	273.00	144.40	184.70	141.40
Miscellaneous Expenses	14.80	17.70	9.40	103.70	12.70	5.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2337.20	3297.20	2035.90	2360.00	2117.20	3204.10
Operating Profit	1074.60	1078.00	1679.60	1033.70	1210.20	780.30
Interest	451.30	331.30	295.20	491.50	572.60	418.80
Gross Profit	623.30	746.70	1384.40	542.20	637.60	361.50
Depreciation	400.10	331.70	284.60	306.40	315.80	63.50
Profit Before Tax	223.20	415.00	1099.80	235.80	321.80	298.00
Tax	-0.10	35.00	93.10	4.00	-9.80	10.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-22.50	39.10	59.40	19.00	69.20	-1.70
Reported Net Profit	245.80	340.90	947.30	212.80	262.40	289.20
Extraordinary Items	0.10	15.61	476.58	-67.14	46.78	11.20
Adjusted Net Profit	245.70	325.29	470.72	279.94	215.62	278.00
Adjustment below Net Profit	-0.30	-0.80	1.20	0.80	-22.50	-909.50
P & L Balance brought forward	2980.40	2745.80	1883.80	1695.70	1688.40	2420.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	97.70	105.50	86.50	25.50	232.60	111.60
P & L Balance carried down	3128.20	2980.40	2745.80	1883.80	1695.70	1688.40
Dividend	0.00	0.00	0.00	0.00	60.10	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	18.00	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.80	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	6.13	8.50	23.63	5.31	6.55	7.71
Earnings Per Share(Adj)-Unit Curr	6.13	8.50	23.63	5.31	6.55	7.71
Book Value-Unit Curr	170.48	165.86	158.88	136.71	131.39	113.33
Book Value(Adj)-Unit Curr	170.48	165.86	158.88	136.71	131.39	113.33