Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	436.93	467.40	316.20	367.91	551.41	530.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	436.93	467.40	316.20	367.91	551.41	530.59
Other Income	9.39	3.83	3.15	0.39	0.61	0.31
Stock Adjustments	-30.90	43.74	-14.44	-24.68	-7.45	-6.51
Total Income	415.42	514.97	304.91	343.62	544.57	524.39
EXPENDITURE :
Raw Materials	318.02	416.27	235.75	274.57	460.34	438.15
Power & Fuel Cost	11.74	13.94	6.95	5.33	9.44	6.84
Employee Cost	25.61	25.26	22.73	21.31	20.85	20.17
Other Manufacturing Expenses	14.01	16.59	11.27	11.29	14.91	16.54
Selling & Administrative Expenses	10.74	11.59	9.55	8.52	10.76	11.24
Miscellaneous Expenses	6.23	3.69	2.49	2.38	2.99	3.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	386.35	487.34	288.74	323.40	519.29	496.31
Operating Profit	29.07	27.63	16.17	20.22	25.28	28.08
Interest	13.53	9.78	7.32	8.21	8.40	7.88
Gross Profit	15.54	17.85	8.85	12.01	16.88	20.20
Depreciation	6.72	6.36	6.54	8.75	8.11	6.83
Profit Before Tax	8.82	11.49	2.31	3.26	8.77	13.37
Tax	-0.50	2.75	0.03	0.10	-2.95	-0.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.20	-1.01	-1.21	0.72	3.33	3.23
Reported Net Profit	7.12	9.75	3.49	2.44	8.39	10.24
Extraordinary Items	1.02	0.28	0.02	0.01	0.05	-0.09
Adjusted Net Profit	6.10	9.47	3.47	2.43	8.34	10.33
Adjustment below Net Profit	-0.17	-0.67	0.15	-0.09	0.01	-0.15
P & L Balance brought forward	118.94	111.09	107.45	105.10	96.70	86.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.28	1.23	0.00	0.00	0.00	0.00
P & L Balance carried down	124.61	118.94	111.09	107.45	105.10	96.70
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.50	2.50	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	13.88	19.94	7.14	4.99	17.16	20.94
Earnings Per Share(Adj)-Unit Curr	3.47	4.99	1.79	1.25	4.29	5.24
Book Value-Unit Curr	339.14	272.11	250.88	243.44	238.63	221.45
Book Value(Adj)-Unit Curr	84.79	68.03	62.72	60.86	59.66	55.37