Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	2325.30	2142.61	1843.13	1746.32	1748.12	1856.33
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2325.30	2142.61	1843.13	1746.32	1748.12	1856.33
Other Income	60.57	28.26	9.76	20.61	2.38	22.60
Stock Adjustments	7.52	0.00	0.93	-2.44	-2.42	-1.75
Total Income	2393.39	2170.87	1853.82	1764.49	1748.08	1877.18
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.88	1.56	1.40	1.84	1.86	1.93
Employee Cost	167.82	156.01	106.56	121.15	120.22	121.71
Other Manufacturing Expenses	1800.50	1705.55	1455.81	1324.15	1305.96	1443.14
Selling & Administrative Expenses	22.27	19.31	17.40	20.27	27.84	34.32
Miscellaneous Expenses	334.65	86.13	93.43	116.09	118.37	61.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2327.12	1968.56	1674.60	1583.50	1574.25	1663.05
Operating Profit	66.27	202.31	179.22	180.99	173.83	214.13
Interest	60.07	74.89	75.32	76.54	48.47	30.83
Gross Profit	6.20	127.42	103.90	104.45	125.36	183.30
Depreciation	4.15	5.32	6.06	6.67	8.47	9.09
Profit Before Tax	2.05	122.10	97.84	97.78	116.89	174.21
Tax	7.45	36.17	25.80	-35.08	32.32	69.34
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.67	-6.25	-0.99	74.10	-17.83	-12.26
Reported Net Profit	1.27	92.18	73.03	58.76	102.40	117.13
Extraordinary Items	761.27	0.06	0.58	-0.04	0.00	-0.02
Adjusted Net Profit	-760.00	92.12	72.45	58.80	102.40	117.15
Adjustment below Net Profit	0.00	0.00	0.00	0.01	-81.21	-4.21
P & L Balance brought forward	822.18	730.00	656.98	598.21	598.88	507.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	21.86	21.83
P & L Balance carried down	823.45	822.18	730.01	656.98	598.21	598.88
Dividend	0.00	0.00	0.00	0.00	0.00	21.83
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	200.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	4.00
Earnings Per Share-Unit Curr	0.20	14.82	11.74	10.74	18.72	21.43
Earnings Per Share(Adj)-Unit Curr	0.20	14.82	11.74	10.74	18.72	21.43
Book Value-Unit Curr	202.82	202.63	187.77	178.54	167.59	167.77
Book Value(Adj)-Unit Curr	202.82	202.63	187.77	178.54	167.59	167.77