Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	580.03	573.35	322.01	246.43	213.77	183.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	580.03	573.35	322.01	246.43	213.77	183.67
Other Income	6.36	19.70	8.75	1.31	4.37	3.53
Stock Adjustments	16.38	45.68	41.15	21.60	15.09	2.97
Total Income	602.77	638.73	371.91	269.34	233.23	190.17
EXPENDITURE :
Raw Materials	317.37	314.72	157.41	101.75	87.26	65.53
Power & Fuel Cost	14.21	13.03	8.95	6.71	7.24	6.47
Employee Cost	95.15	92.36	70.78	53.04	51.63	43.51
Other Manufacturing Expenses	40.04	28.25	19.85	14.64	14.80	11.31
Selling & Administrative Expenses	12.40	12.26	8.94	6.53	7.43	4.90
Miscellaneous Expenses	5.56	4.45	2.81	2.27	2.56	1.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	484.74	465.07	268.73	184.94	170.90	132.92
Operating Profit	118.03	173.66	103.19	84.40	62.33	57.25
Interest	22.17	14.50	6.65	7.00	4.75	4.46
Gross Profit	95.86	159.16	96.54	77.40	57.58	52.79
Depreciation	22.64	18.27	14.31	12.56	12.05	11.23
Profit Before Tax	73.22	140.89	82.23	64.84	45.53	41.56
Tax	14.34	34.07	18.00	11.13	7.96	11.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.62	2.75	3.35	7.64	6.26	-8.95
Reported Net Profit	56.27	104.08	60.88	46.08	31.32	39.20
Extraordinary Items	1.95	1.93	1.45	0.00	0.00	1.13
Adjusted Net Profit	54.32	102.15	59.43	46.08	31.32	38.07
Adjustment below Net Profit	0.09	-3.03	0.58	-0.61	-5.30	-1.28
P & L Balance brought forward	268.64	167.59	124.59	87.14	75.23	45.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	18.46	8.03	14.11	8.46
P & L Balance carried down	325.00	268.64	167.59	124.59	87.14	75.23
Dividend	0.00	0.00	9.23	8.03	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	30.00	60.00	50.00	30.00
Dividend Per Share(Rs)	0.00	0.00	3.00	6.00	5.00	3.00
Earnings Per Share-Unit Curr	18.29	33.84	19.79	14.98	11.70	13.89
Earnings Per Share(Adj)-Unit Curr	18.29	33.84	19.79	14.98	11.70	13.89
Book Value-Unit Curr	220.15	201.83	168.98	155.00	84.11	83.29
Book Value(Adj)-Unit Curr	220.15	201.83	168.98	155.00	84.11	83.29