Equity Analysis

Particulars(INCOME)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)	Mar 2018 ( Cr)
Sales Turnover	28381.80	27708.20	13950.80	6738.30	6821.70	6618.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	28381.80	27708.20	13950.80	6738.30	6821.70	6618.00
Other Income	577.70	458.50	816.00	465.70	1668.20	1323.10
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	28959.50	28166.70	14766.80	7204.00	8489.90	7941.10
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	10590.80	10265.30	5152.90	2366.40	2559.80	2281.30
Employee Cost	774.10	772.20	512.60	293.50	291.50	291.60
Other Manufacturing Expenses	1350.50	1346.70	724.60	250.30	328.60	406.20
Selling & Administrative Expenses	516.33	441.64	304.35	127.76	459.15	448.86
Miscellaneous Expenses	5973.88	-5.94	78.35	143.14	69.15	60.04
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	19205.60	12819.90	6772.80	3181.10	3708.20	3488.00
Operating Profit	9753.90	15346.80	7994.00	4022.90	4781.70	4453.10
Interest	1670.40	1602.20	835.10	333.30	52.90	46.50
Gross Profit	8083.50	13744.60	7158.90	3689.60	4728.80	4406.60
Depreciation	5321.50	5320.30	2842.90	1277.40	1063.70	1179.60
Profit Before Tax	2762.00	8424.30	4316.00	2412.20	3665.10	3227.00
Tax	2032.50	2037.30	985.00	580.50	846.90	893.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1313.80	19.90	-7.20	85.10	39.20	-80.80
Reported Net Profit	2043.30	6367.10	3338.20	1746.60	2779.00	2413.90
Extraordinary Items	-59.80	207.39	161.46	233.44	261.44	-81.77
Adjusted Net Profit	2103.10	6159.71	3176.74	1513.16	2517.56	2495.67
Adjustment below Net Profit	0.00	0.00	6798.70	-902.40	0.00	0.00
P & L Balance brought forward	11783.90	5416.80	1265.90	2992.60	4190.30	2516.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2964.40	0.00	5986.00	2570.90	3976.70	739.80
P & L Balance carried down	10862.80	11783.90	5416.80	1265.90	2992.60	4190.30
Dividend	0.00	0.00	0.00	0.00	0.00	2589.45
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	110.00	201.20	105.00	150.00	140.00
Dividend Per Share(Rs)	0.00	11.00	20.12	10.50	15.00	14.00
Earnings Per Share-Unit Curr	7.58	23.63	12.39	9.44	15.02	13.05
Earnings Per Share(Adj)-Unit Curr	7.58	23.63	12.39	9.44	15.02	13.05
Book Value-Unit Curr	78.42	82.29	58.99	75.05	84.69	95.83
Book Value(Adj)-Unit Curr	78.42	82.29	58.99	75.05	84.69	95.83