Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	764.52	702.77	514.22	453.17	535.00	411.58
Excise Duty	5.22	1.65	1.02	17.45	12.42	13.04
Net Sales	759.30	701.12	513.20	435.72	522.58	398.54
Other Income	9.64	8.92	14.16	4.62	3.28	4.21
Stock Adjustments	3.55	10.24	1.38	-2.22	-0.53	11.93
Total Income	772.49	720.28	528.74	438.12	525.33	414.68
EXPENDITURE :
Raw Materials	327.84	220.15	157.46	121.35	190.56	137.49
Power & Fuel Cost	76.34	83.75	58.94	43.76	48.92	36.87
Employee Cost	36.77	35.34	31.59	25.26	24.22	19.63
Other Manufacturing Expenses	158.80	226.41	107.72	85.20	131.47	119.21
Selling & Administrative Expenses	78.56	74.69	58.15	48.79	32.32	27.49
Miscellaneous Expenses	7.81	8.65	18.52	19.74	17.94	12.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	686.12	648.98	432.38	344.10	445.44	352.83
Operating Profit	86.36	71.29	96.37	94.01	79.89	61.84
Interest	3.67	1.42	0.93	1.47	2.08	2.23
Gross Profit	82.69	69.87	95.44	92.54	77.81	59.61
Depreciation	14.40	14.39	14.28	14.07	14.10	12.29
Profit Before Tax	68.29	55.48	81.16	78.47	63.71	47.32
Tax	14.12	15.06	21.22	21.72	16.82	16.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.54	-1.13	-0.86	-1.20	-2.44	0.86
Reported Net Profit	50.62	41.56	60.81	57.96	49.34	30.26
Extraordinary Items	0.00	-0.43	0.65	0.00	-0.86	-0.02
Adjusted Net Profit	50.62	41.99	60.16	57.96	50.20	30.28
Adjustment below Net Profit	-0.21	-0.05	0.06	0.04	-0.52	-0.10
P & L Balance brought forward	315.42	276.72	218.67	163.48	117.47	90.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.81	2.81	2.81	2.81	2.81	3.18
P & L Balance carried down	363.02	315.42	276.72	218.67	163.48	117.47
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 %	20.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	2.00	1.00	1.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	28.00	22.99	33.63	32.06	27.29	16.74
Earnings Per Share(Adj)-Unit Curr	28.00	22.99	33.63	32.06	27.29	16.74
Book Value-Unit Curr	227.90	201.01	173.04	139.29	108.01	82.50
Book Value(Adj)-Unit Curr	227.90	201.01	173.04	139.29	108.01	82.50