Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	835.20	867.06	891.61	712.01	611.46	617.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	835.20	867.06	891.61	712.01	611.46	617.68
Other Income	9.02	2.18	0.45	1.69	0.85	0.70
Stock Adjustments	-6.20	-3.28	6.96	3.28	5.52	2.32
Total Income	838.02	865.96	899.02	716.98	617.83	620.70
EXPENDITURE :
Raw Materials	596.45	628.31	660.15	513.67	426.64	445.35
Power & Fuel Cost	15.39	15.72	15.04	13.20	13.34	13.33
Employee Cost	123.54	110.42	104.05	89.64	81.24	70.78
Other Manufacturing Expenses	39.81	34.97	34.54	33.89	27.62	6.62
Selling & Administrative Expenses	13.59	15.43	15.10	7.28	17.85	16.58
Miscellaneous Expenses	4.67	4.17	2.16	2.26	6.17	24.54
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	793.44	809.02	831.04	659.93	572.86	577.19
Operating Profit	44.57	56.95	67.98	57.05	44.98	43.51
Interest	7.73	12.81	12.17	8.55	10.40	10.90
Gross Profit	36.84	44.14	55.81	48.50	34.58	32.61
Depreciation	18.65	16.45	12.76	10.36	17.51	14.01
Profit Before Tax	18.19	27.69	43.05	38.14	17.07	18.60
Tax	5.50	6.09	10.36	8.87	3.32	4.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.04	0.44	0.87	1.37	0.70	-0.50
Reported Net Profit	12.74	21.16	31.83	27.90	13.05	15.10
Extraordinary Items	0.15	0.25	0.04	0.49	0.18	-0.24
Adjusted Net Profit	12.59	20.91	31.79	27.41	12.87	15.34
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	16.33
P & L Balance brought forward	175.96	159.80	132.97	110.07	90.04	63.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.97	5.00	5.00	5.00	5.00	5.00
P & L Balance carried down	183.73	175.96	159.80	132.97	98.09	90.04
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 %	20.00	20.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.57	4.26	7.48	39.32	18.38	28.78
Earnings Per Share(Adj)-Unit Curr	2.57	4.26	7.48	39.32	18.38	28.78
Book Value-Unit Curr	86.60	84.97	55.84	287.94	229.66	282.26
Book Value(Adj)-Unit Curr	86.60	84.97	55.84	287.94	229.66	282.26