Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1617.93	1652.93	1396.62	1010.38	1226.00	1092.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1617.93	1652.93	1396.62	1010.38	1226.00	1092.34
Other Income	8.56	7.76	13.68	8.62	8.88	10.77
Stock Adjustments	-7.18	7.49	8.61	2.15	-3.59	-0.74
Total Income	1619.31	1668.18	1418.91	1021.15	1231.29	1102.37
EXPENDITURE :
Raw Materials	1069.83	1199.51	1045.54	706.99	849.06	753.74
Power & Fuel Cost	37.55	37.00	29.87	22.28	26.53	26.16
Employee Cost	75.63	75.41	57.18	47.02	51.35	39.10
Other Manufacturing Expenses	138.05	130.98	87.25	78.07	83.31	72.42
Selling & Administrative Expenses	141.34	145.82	119.75	90.33	120.09	117.37
Miscellaneous Expenses	8.31	9.27	21.26	8.27	5.90	4.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1470.71	1597.99	1360.86	952.97	1136.25	1013.59
Operating Profit	148.59	70.19	58.05	68.16	95.05	88.77
Interest	5.77	6.55	6.72	6.27	7.43	0.78
Gross Profit	142.82	63.64	51.33	61.89	87.62	87.99
Depreciation	66.36	62.13	53.77	41.99	49.41	31.47
Profit Before Tax	76.46	1.51	-2.44	19.90	38.21	56.52
Tax	14.04	-18.50	2.05	3.93	7.37	13.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	9.29	-0.30	-7.35	-4.90	-0.03	-1.31
Reported Net Profit	53.12	20.31	2.86	20.86	30.87	44.61
Extraordinary Items	-0.26	-0.11	-15.99	-0.10	-0.03	-0.09
Adjusted Net Profit	53.38	20.42	18.85	20.96	30.90	44.70
Adjustment below Net Profit	0.66	1.59	0.23	0.02	-0.63	-0.39
P & L Balance brought forward	245.41	224.68	222.52	194.57	166.67	124.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.39	1.17	1.17	2.35	2.35	2.35
P & L Balance carried down	296.81	245.41	224.44	213.10	194.57	166.67
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 %	40.00	20.00	10.00	10.00	20.00	20.00
Dividend Per Share(Rs)	2.00	1.00	0.50	0.50	1.00	1.00
Earnings Per Share-Unit Curr	22.25	8.66	1.22	8.89	13.16	19.02
Earnings Per Share(Adj)-Unit Curr	22.25	8.66	1.22	8.89	13.16	19.02
Book Value-Unit Curr	305.26	275.53	266.07	261.59	252.35	239.30
Book Value(Adj)-Unit Curr	305.26	275.53	266.07	261.59	252.35	239.30