Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	344.32	282.48	235.38	174.80	148.23	225.33
Excise Duty	50.78	42.18	33.54	24.58	22.39	34.89
Net Sales	293.54	240.30	201.84	150.22	125.84	190.44
Other Income	1.68	5.80	0.82	1.32	0.43	0.95
Stock Adjustments	3.77	9.90	-0.15	-0.03	2.51	-0.04
Total Income	298.99	256.00	202.51	151.51	128.78	191.35
EXPENDITURE :
Raw Materials	171.15	146.41	108.82	72.48	62.60	98.21
Power & Fuel Cost	8.37	7.63	5.56	5.63	5.82	6.85
Employee Cost	54.04	46.20	37.11	28.73	31.44	33.15
Other Manufacturing Expenses	19.90	19.16	14.85	10.75	10.30	14.46
Selling & Administrative Expenses	14.24	12.63	9.80	6.33	7.01	9.58
Miscellaneous Expenses	4.11	4.08	1.48	1.66	1.19	1.13
Less : Pre-operative Expenses Capitalised	14.82	14.46	5.70	0.31	2.11	4.24
Total Expenditure	256.99	221.66	171.93	125.27	116.25	159.14
Operating Profit	42.00	34.33	30.58	26.23	12.52	32.21
Interest	11.48	10.74	12.21	12.47	11.75	12.90
Gross Profit	30.52	23.59	18.37	13.76	0.77	19.31
Depreciation	9.97	9.08	9.02	8.34	8.90	9.13
Profit Before Tax	20.55	14.51	9.35	5.42	-8.13	10.18
Tax	4.76	2.88	1.81	0.91	0.00	3.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.95	1.95	1.19	0.55	-3.44	0.32
Reported Net Profit	13.85	9.67	6.35	3.96	-4.68	6.77
Extraordinary Items	0.01	1.00	-0.03	-0.07	0.00	0.00
Adjusted Net Profit	13.84	8.67	6.38	4.03	-4.68	6.77
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	62.12	52.44	46.10	42.14	46.82	40.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	75.97	62.12	52.44	46.10	42.14	46.82
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.49	5.41	3.55	2.21	-2.62	3.78
Earnings Per Share(Adj)-Unit Curr	7.49	5.41	3.55	2.21	-2.62	3.78
Book Value-Unit Curr	101.03	88.83	83.39	79.98	77.60	80.54
Book Value(Adj)-Unit Curr	101.03	88.83	83.39	79.98	77.60	80.54