Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	324.72	470.64	427.74	830.71	2927.00	1946.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	324.72	470.64	427.74	830.71	2927.00	1946.27
Other Income	173.29	278.93	211.39	61.50	41.53	513.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	-70.74
Total Income	498.01	749.57	639.13	892.21	2968.53	2388.76
EXPENDITURE :
Raw Materials	0.00	158.78	174.61	566.31	2542.63	1478.96
Power & Fuel Cost	1.39	1.29	0.96	1.15	1.14	1.19
Employee Cost	69.33	85.71	67.76	71.15	59.88	87.39
Other Manufacturing Expenses	9.10	7.50	4.63	4.39	2.88	2.58
Selling & Administrative Expenses	18.29	12.36	9.99	16.26	19.27	19.22
Miscellaneous Expenses	79.87	256.36	256.36	73.18	546.52	601.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	177.97	521.99	514.30	732.44	3172.33	2190.43
Operating Profit	320.04	227.58	124.83	159.78	-203.80	198.33
Interest	0.15	2.82	7.67	28.25	64.16	85.28
Gross Profit	319.89	224.76	117.16	131.53	-267.96	113.05
Depreciation	6.41	4.72	2.48	2.04	1.25	1.45
Profit Before Tax	313.48	220.04	114.68	129.49	-269.21	111.60
Tax	39.11	6.49	10.39	23.82	33.88	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	35.15	13.50	3.22	30.46	21.38	34.96
Reported Net Profit	239.23	200.05	101.07	75.20	-324.47	76.63
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	239.23	200.05	101.07	75.20	-324.47	76.63
Adjustment below Net Profit	3.41	1.25	-2.71	-3.46	-39.37	-23.52
P & L Balance brought forward	-101.12	-211.60	-286.73	-358.48	31.40	30.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	114.05	90.82	23.23	0.00	26.05	51.79
P & L Balance carried down	27.47	-101.12	-211.60	-286.73	-358.48	31.40
Dividend	83.07	59.84	0.00	0.00	0.00	26.05
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	150.00	129.00	44.00	0.00	0.00	74.00
Dividend Per Share(Rs)	15.00	12.90	4.40	0.00	0.00	7.40
Earnings Per Share-Unit Curr	33.98	28.42	14.36	10.68	0.00	21.77
Earnings Per Share(Adj)-Unit Curr	33.98	28.42	14.36	10.68	0.00	21.77
Book Value-Unit Curr	84.38	66.11	50.42	39.75	29.56	159.88
Book Value(Adj)-Unit Curr	84.38	66.11	50.42	39.75	29.56	159.88