Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2521.57	2044.16	1277.97	779.98	985.79	873.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2521.57	2044.16	1277.97	779.98	985.79	873.34
Other Income	18.67	7.46	6.77	1.62	3.80	4.22
Stock Adjustments	-59.81	114.92	1.66	7.41	-5.73	3.95
Total Income	2480.43	2166.54	1286.40	789.01	983.86	881.51
EXPENDITURE :
Raw Materials	1916.12	1770.89	988.14	581.45	742.07	647.39
Power & Fuel Cost	9.99	7.58	5.58	5.22	6.21	7.21
Employee Cost	20.22	44.52	41.26	29.81	40.40	24.79
Other Manufacturing Expenses	79.66	26.55	12.67	9.43	20.94	34.03
Selling & Administrative Expenses	103.31	115.72	59.52	40.84	46.61	42.88
Miscellaneous Expenses	13.93	7.99	3.35	4.30	3.05	4.39
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2143.23	1973.25	1110.52	671.05	859.29	760.69
Operating Profit	337.20	193.29	175.88	117.96	124.58	120.82
Interest	65.44	20.17	6.43	6.90	8.97	8.30
Gross Profit	271.76	173.12	169.45	111.06	115.61	112.52
Depreciation	144.13	71.29	61.84	50.04	49.42	28.15
Profit Before Tax	127.63	101.83	107.61	61.02	66.19	84.37
Tax	40.44	26.17	31.27	16.80	13.29	20.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.19	2.53	-4.36	-1.54	3.25	5.26
Reported Net Profit	93.38	73.13	80.70	45.76	49.65	59.06
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	93.38	73.13	80.70	45.76	49.65	59.06
Adjustment below Net Profit	0.00	0.00	0.01	-1.25	-0.85	-0.30
P & L Balance brought forward	400.30	330.01	251.08	208.62	159.83	104.37
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.85	2.84	2.84	2.05	0.00	3.30
P & L Balance carried down	490.83	400.30	328.95	251.08	208.62	159.83
Dividend	0.00	0.00	0.00	0.00	0.00	2.74
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	10.00	0.00	10.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.00	0.10
Earnings Per Share-Unit Curr	2.94	2.58	2.84	1.61	1.81	2.16
Earnings Per Share(Adj)-Unit Curr	2.94	2.58	2.84	1.61	1.81	2.16
Book Value-Unit Curr	32.28	22.93	20.42	17.68	15.29	13.06
Book Value(Adj)-Unit Curr	32.28	22.93	20.42	17.68	15.29	13.06