Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1185.83	1262.46	1098.42	778.44	766.52	1070.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1185.83	1262.46	1098.42	778.44	766.52	1070.63
Other Income	32.22	11.84	36.96	5.06	12.82	1.45
Stock Adjustments	-67.55	103.92	72.81	15.76	-80.29	-25.57
Total Income	1150.50	1378.22	1208.19	799.26	699.05	1046.51
EXPENDITURE :
Raw Materials	955.28	1148.10	947.63	605.30	518.47	905.14
Power & Fuel Cost	6.62	7.01	7.22	5.43	5.22	6.10
Employee Cost	7.27	6.89	6.32	5.34	3.82	3.35
Other Manufacturing Expenses	32.77	35.70	40.97	33.83	25.29	36.04
Selling & Administrative Expenses	45.37	70.36	71.08	83.90	78.03	52.24
Miscellaneous Expenses	11.81	12.73	13.06	1.84	3.33	0.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1059.13	1280.78	1086.28	735.65	634.15	1003.39
Operating Profit	91.38	97.44	121.91	63.61	64.90	43.12
Interest	20.48	19.16	12.73	11.64	14.48	15.85
Gross Profit	70.90	78.28	109.18	51.97	50.42	27.27
Depreciation	3.54	3.68	3.02	2.81	2.91	2.15
Profit Before Tax	67.36	74.60	106.16	49.16	47.51	25.12
Tax	15.95	21.10	27.39	12.49	11.91	8.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.02	-0.06	-0.06	0.04	-0.56	-0.07
Reported Net Profit	51.39	53.56	78.84	36.63	36.16	16.25
Extraordinary Items	0.00	-0.14	-0.18	0.02	0.00	0.63
Adjusted Net Profit	51.39	53.70	79.02	36.61	36.16	15.62
Adjustment below Net Profit	-0.09	0.03	0.03	0.03	-0.38	-0.38
P & L Balance brought forward	229.54	178.65	115.69	88.75	54.82	40.79
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	2.70	15.90	9.72	1.84	1.84
P & L Balance carried down	280.84	229.54	178.65	115.69	88.75	54.82
Dividend	0.00	2.70	15.90	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	22.50	462.50	200.00	50.00	50.00
Dividend Per Share(Rs)	0.00	0.45	9.25	20.00	5.00	5.00
Earnings Per Share-Unit Curr	8.56	8.93	13.14	92.96	98.01	44.03
Earnings Per Share(Adj)-Unit Curr	8.56	8.93	13.14	6.20	6.53	2.94
Book Value-Unit Curr	50.75	42.19	33.71	347.33	270.42	178.41
Book Value(Adj)-Unit Curr	50.75	42.19	33.71	23.15	18.03	11.89