Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2229.17	2323.70	1490.62	905.57	951.96	1939.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2229.17	2323.70	1490.62	905.57	951.96	1939.04
Other Income	15.71	4.92	4.26	7.07	7.72	2.96
Stock Adjustments	9.81	6.40	9.82	35.79	-18.89	34.75
Total Income	2254.69	2335.02	1504.70	948.43	940.79	1976.75
EXPENDITURE :
Raw Materials	1596.62	1675.15	1071.98	665.20	626.67	1379.61
Power & Fuel Cost	33.45	32.65	22.57	14.84	15.79	31.65
Employee Cost	133.22	127.01	114.28	88.75	89.09	123.51
Other Manufacturing Expenses	155.58	161.17	106.50	74.30	80.06	162.93
Selling & Administrative Expenses	57.02	57.65	39.04	23.47	18.46	25.83
Miscellaneous Expenses	16.81	19.01	11.40	12.75	11.75	21.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1992.70	2072.65	1365.77	879.30	841.81	1744.71
Operating Profit	261.99	262.39	138.94	69.14	98.99	232.05
Interest	2.65	2.92	2.47	2.97	1.81	0.55
Gross Profit	259.34	259.47	136.47	66.17	97.18	231.50
Depreciation	36.38	41.37	36.42	36.00	37.22	46.19
Profit Before Tax	222.96	218.10	100.05	30.17	59.96	185.31
Tax	54.87	52.73	25.43	5.38	13.53	71.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.94	3.34	0.26	2.05	5.29	-7.38
Reported Net Profit	166.16	162.03	74.36	22.73	41.13	121.55
Extraordinary Items	0.67	0.33	0.26	-2.42	-0.83	0.09
Adjusted Net Profit	165.49	161.70	74.10	25.15	41.96	121.46
Adjustment below Net Profit	-1.18	-1.10	-0.55	0.60	-7.24	-7.05
P & L Balance brought forward	686.77	548.51	481.50	459.38	465.89	371.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	48.36	22.67	6.80	1.21	40.40	20.40
P & L Balance carried down	803.39	686.77	548.51	481.50	459.38	465.89
Dividend	0.00	0.00	0.00	0.00	9.07	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	320.00	320.00	150.00	45.00	68.00	195.00
Dividend Per Share(Rs)	32.00	32.00	15.00	4.50	6.80	19.50
Earnings Per Share-Unit Curr	109.95	107.22	49.20	15.04	27.22	80.43
Earnings Per Share(Adj)-Unit Curr	109.95	107.22	49.20	15.04	27.22	80.43
Book Value-Unit Curr	579.63	502.46	410.97	366.63	352.00	356.30
Book Value(Adj)-Unit Curr	579.63	502.46	410.97	366.63	352.00	356.30