Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1080.32	1023.90	604.72	371.35	642.04	620.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1080.32	1023.90	604.72	371.35	642.04	620.91
Other Income	11.81	12.04	4.59	3.78	2.58	2.84
Stock Adjustments	-0.83	15.25	5.59	3.01	3.59	0.35
Total Income	1091.30	1051.19	614.90	378.14	648.21	624.10
EXPENDITURE :
Raw Materials	775.94	756.82	424.20	239.35	444.11	436.96
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	41.37	38.64	30.82	26.08	31.06	35.73
Other Manufacturing Expenses	19.50	18.38	4.28	3.69	3.51	3.70
Selling & Administrative Expenses	219.91	209.27	133.37	85.07	145.91	125.45
Miscellaneous Expenses	8.63	7.07	5.30	4.60	7.11	6.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1065.35	1030.18	597.98	358.80	631.70	608.30
Operating Profit	25.95	21.01	16.91	19.33	16.50	15.80
Interest	3.50	1.34	2.17	4.83	3.12	3.69
Gross Profit	22.45	19.67	14.74	14.50	13.38	12.11
Depreciation	12.40	11.07	11.74	13.27	13.86	11.95
Profit Before Tax	10.05	8.60	3.00	1.23	-0.48	0.16
Tax	1.91	3.17	0.67	0.54	0.73	0.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.63	-0.73	0.14	-0.16	-0.38	-0.73
Reported Net Profit	7.51	6.16	2.20	0.85	-0.83	0.09
Extraordinary Items	0.80	0.67	0.42	0.05	-0.24	0.00
Adjusted Net Profit	6.71	5.49	1.78	0.80	-0.59	0.09
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	8.31	2.26	0.07	-0.79	0.12	0.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.13	0.11	0.00	0.00	0.08	0.08
P & L Balance carried down	15.69	8.31	2.26	0.07	-0.79	0.12
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 %	15.00	15.00	12.50	0.00	0.00	8.00
Dividend Per Share(Rs)	1.50	1.50	1.25	0.00	0.00	0.80
Earnings Per Share-Unit Curr	87.33	71.63	25.47	9.90	-9.60	1.03
Earnings Per Share(Adj)-Unit Curr	87.33	71.63	25.47	9.90	-9.60	1.03
Book Value-Unit Curr	210.00	128.60	61.28	41.57	31.40	44.70
Book Value(Adj)-Unit Curr	210.00	128.60	61.28	41.57	31.40	44.70