Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	367.19	364.88	361.77	255.62	299.79	323.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	367.19	364.88	361.77	255.62	299.79	323.19
Other Income	4.27	6.16	6.59	4.49	1.06	2.30
Stock Adjustments	8.34	-4.70	5.44	1.34	-4.25	-0.74
Total Income	379.80	366.34	373.80	261.45	296.60	324.75
EXPENDITURE :
Raw Materials	196.43	185.62	182.98	125.02	151.62	186.55
Power & Fuel Cost	39.26	32.65	30.80	29.70	34.37	34.61
Employee Cost	57.85	51.09	47.11	42.35	39.38	37.59
Other Manufacturing Expenses	21.15	19.30	18.67	13.94	15.05	15.55
Selling & Administrative Expenses	23.76	31.46	35.70	17.92	19.19	17.99
Miscellaneous Expenses	6.04	5.82	10.52	4.92	7.56	4.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	344.48	325.94	325.77	233.85	267.17	296.94
Operating Profit	35.32	40.39	48.03	27.61	29.44	27.82
Interest	19.57	13.93	12.15	9.65	11.33	13.07
Gross Profit	15.75	26.46	35.88	17.96	18.11	14.75
Depreciation	10.13	9.76	8.53	7.60	7.34	6.71
Profit Before Tax	5.62	16.70	27.35	10.36	10.77	8.04
Tax	0.35	1.61	5.05	1.64	3.80	3.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.06	2.68	4.17	1.79	-2.36	0.50
Reported Net Profit	3.21	12.42	18.13	6.93	9.33	4.09
Extraordinary Items	0.00	-0.32	-2.48	-0.10	0.04	0.00
Adjusted Net Profit	3.21	12.74	20.61	7.03	9.29	4.09
Adjustment below Net Profit	0.32	0.05	0.41	0.35	-0.33	-7.18
P & L Balance brought forward	92.38	81.80	64.76	58.24	49.87	53.36
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.89	1.89	1.51	0.75	0.64	0.40
P & L Balance carried down	94.02	92.38	81.80	64.76	58.24	49.87
Dividend	0.00	0.00	0.00	0.00	0.20	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	25.00	25.00	20.00	10.00	15.00
Dividend Per Share(Rs)	1.00	2.50	2.50	2.00	1.00	1.50
Earnings Per Share-Unit Curr	4.25	16.43	23.99	9.17	12.34	10.24
Earnings Per Share(Adj)-Unit Curr	4.25	16.43	23.99	9.17	12.34	9.13
Book Value-Unit Curr	176.79	174.62	160.62	138.09	129.80	167.35
Book Value(Adj)-Unit Curr	176.79	174.62	160.62	138.09	129.80	149.16