Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	535.85	547.92	505.01	323.95	302.19	265.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	535.85	547.92	505.01	323.95	302.19	265.71
Other Income	8.70	5.57	6.98	2.35	4.12	1.77
Stock Adjustments	28.06	-23.58	28.78	9.04	-5.50	-0.18
Total Income	572.61	529.91	540.77	335.34	300.81	267.30
EXPENDITURE :
Raw Materials	269.16	214.66	250.41	160.65	132.63	116.60
Power & Fuel Cost	29.52	31.02	30.99	19.48	20.41	20.38
Employee Cost	81.12	69.19	65.19	51.29	52.26	42.62
Other Manufacturing Expenses	41.64	46.80	60.60	27.14	26.83	26.80
Selling & Administrative Expenses	44.83	57.15	37.18	23.35	24.26	20.58
Miscellaneous Expenses	7.57	5.64	7.09	3.50	5.53	8.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	473.84	424.46	451.46	285.41	261.92	235.84
Operating Profit	98.77	105.45	89.31	49.93	38.89	31.46
Interest	21.55	14.70	7.73	5.68	8.61	7.19
Gross Profit	77.22	90.75	81.58	44.25	30.28	24.27
Depreciation	19.98	14.04	10.19	8.84	7.96	5.21
Profit Before Tax	57.24	76.71	71.39	35.41	22.32	19.06
Tax	13.47	17.95	20.26	9.62	4.24	4.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.66	1.32	0.06	0.78	-1.19	-1.33
Reported Net Profit	42.11	57.44	51.07	25.01	19.27	16.29
Extraordinary Items	-0.29	-0.05	0.19	0.08	0.00	0.00
Adjusted Net Profit	42.40	57.49	50.88	24.93	19.27	16.29
Adjustment below Net Profit	-0.56	0.00	0.02	0.01	-0.24	-0.17
P & L Balance brought forward	134.02	78.02	26.93	1.92	-17.96	-34.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.14	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	175.71	135.46	78.02	26.94	1.07	-17.96
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	5.00	0.00	0.00	5.00	0.00
Dividend Per Share(Rs)	0.00	0.50	0.00	0.00	0.50	0.00
Earnings Per Share-Unit Curr	17.31	23.62	21.00	10.28	7.92	6.70
Earnings Per Share(Adj)-Unit Curr	17.31	23.62	21.00	10.28	7.92	6.70
Book Value-Unit Curr	132.45	115.31	92.26	71.37	61.15	53.76
Book Value(Adj)-Unit Curr	132.45	115.31	92.26	71.37	61.15	53.76