Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	806.67	690.62	779.16	487.70	378.84	350.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	806.67	690.62	779.16	487.70	378.84	350.77
Other Income	2.18	2.57	3.10	3.73	5.79	4.17
Stock Adjustments	-0.57	33.39	19.39	-14.29	10.91	-13.77
Total Income	808.28	726.58	801.65	477.14	395.54	341.17
EXPENDITURE :
Raw Materials	389.32	365.21	431.35	236.00	190.45	167.00
Power & Fuel Cost	17.79	15.24	11.00	9.94	8.23	3.43
Employee Cost	109.63	86.73	85.61	66.22	58.59	46.85
Other Manufacturing Expenses	28.43	24.67	27.42	18.20	15.93	21.15
Selling & Administrative Expenses	104.31	87.63	77.97	45.93	54.08	46.29
Miscellaneous Expenses	10.75	9.88	17.16	13.20	10.35	6.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	660.22	589.36	650.51	389.49	337.63	291.01
Operating Profit	148.05	137.22	151.14	87.65	57.90	50.16
Interest	15.36	8.22	5.37	13.63	13.91	10.16
Gross Profit	132.69	129.00	145.77	74.02	43.99	40.00
Depreciation	17.02	22.28	18.93	16.31	13.86	4.65
Profit Before Tax	115.67	106.72	126.84	57.71	30.13	35.35
Tax	26.37	28.21	32.15	17.20	8.31	11.53
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.17	-1.19	-1.15	-3.72	-0.87	1.88
Reported Net Profit	86.14	79.70	95.84	44.23	22.69	21.94
Extraordinary Items	-1.67	0.02	0.05	0.02	0.01	0.03
Adjusted Net Profit	87.81	79.68	95.79	44.21	22.68	21.91
Adjustment below Net Profit	0.00	0.00	0.00	0.26	0.00	0.39
P & L Balance brought forward	267.29	188.55	93.68	49.58	27.36	44.11
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.97	0.97	0.97	0.39	0.47	0.47
P & L Balance carried down	352.46	267.29	188.55	93.68	49.58	65.98
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 %	10.00	10.00	10.00	10.00	5.00	5.00
Dividend Per Share(Rs)	0.10	0.10	0.10	0.10	0.05	0.05
Earnings Per Share-Unit Curr	8.59	8.22	9.89	4.56	2.34	2.82
Earnings Per Share(Adj)-Unit Curr	8.59	8.22	9.89	4.56	2.34	2.82
Book Value-Unit Curr	53.11	35.88	27.76	17.89	13.34	9.68
Book Value(Adj)-Unit Curr	53.11	35.88	27.76	17.89	13.34	9.68