Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	421.31	435.43	288.35	256.23	310.49	184.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	421.31	435.43	288.35	256.23	310.49	184.84
Other Income	17.67	15.06	6.97	6.32	4.57	3.12
Stock Adjustments	10.91	9.20	17.94	13.03	-25.53	31.43
Total Income	449.89	459.69	313.26	275.58	289.53	219.39
EXPENDITURE :
Raw Materials	288.24	291.76	198.50	182.57	173.32	127.67
Power & Fuel Cost	41.29	56.06	29.22	22.31	36.62	41.01
Employee Cost	23.73	20.79	18.84	17.60	16.29	14.19
Other Manufacturing Expenses	27.20	22.51	17.09	10.66	10.07	8.42
Selling & Administrative Expenses	6.43	6.36	4.97	4.56	4.58	4.19
Miscellaneous Expenses	2.27	6.66	2.11	1.44	2.69	2.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	389.16	404.14	270.73	239.14	243.57	197.99
Operating Profit	60.73	55.55	42.53	36.44	45.96	21.40
Interest	0.13	0.35	0.12	0.54	2.68	3.47
Gross Profit	60.60	55.20	42.41	35.90	43.28	17.93
Depreciation	8.71	7.58	6.44	7.31	7.39	5.93
Profit Before Tax	51.89	47.62	35.97	28.59	35.89	12.00
Tax	2.99	8.54	5.94	5.01	5.33	1.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.04	0.74	0.78	-2.08	-0.38	1.59
Reported Net Profit	46.86	38.34	29.25	25.66	30.94	8.43
Extraordinary Items	0.00	0.00	0.00	-0.04	0.40	-0.93
Adjusted Net Profit	46.86	38.34	29.25	25.70	30.54	9.36
Adjustment below Net Profit	-0.31	-0.47	0.08	0.20	-0.73	-0.13
P & L Balance brought forward	63.30	55.16	55.13	47.71	29.22	26.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	30.59	29.73	29.30	18.44	11.72	5.86
P & L Balance carried down	79.26	63.30	55.16	55.13	47.71	29.22
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 %	70.00	65.00	55.00	50.00	40.00	20.00
Dividend Per Share(Rs)	7.00	6.50	5.50	5.00	4.00	2.00
Earnings Per Share-Unit Curr	54.49	44.58	34.01	29.84	35.98	9.80
Earnings Per Share(Adj)-Unit Curr	54.49	44.58	34.01	29.84	35.98	9.80
Book Value-Unit Curr	641.77	526.62	428.47	379.55	287.74	340.33
Book Value(Adj)-Unit Curr	641.77	526.62	428.47	379.55	287.74	340.33