Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	316.98	283.85	258.78	302.17	345.85	312.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	316.98	283.85	258.78	302.17	345.85	312.97
Other Income	10.29	9.47	6.48	2.31	2.00	1.62
Stock Adjustments	10.69	-5.16	-12.72	-11.89	-0.39	13.70
Total Income	337.96	288.16	252.54	292.59	347.46	328.29
EXPENDITURE :
Raw Materials	180.83	175.81	135.15	122.68	149.68	135.23
Power & Fuel Cost	34.22	20.65	23.63	45.33	55.85	51.70
Employee Cost	19.02	16.41	22.28	29.98	32.56	26.21
Other Manufacturing Expenses	33.82	14.93	18.85	26.89	31.55	31.93
Selling & Administrative Expenses	30.48	28.06	27.42	29.67	26.46	36.03
Miscellaneous Expenses	2.81	2.97	2.85	5.16	6.23	6.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	301.18	258.84	230.18	259.70	302.34	287.38
Operating Profit	36.78	29.31	22.36	32.89	45.12	40.91
Interest	4.31	3.90	2.98	5.82	8.64	9.24
Gross Profit	32.47	25.41	19.38	27.07	36.48	31.67
Depreciation	10.27	9.52	10.46	11.10	10.28	10.95
Profit Before Tax	22.20	15.89	8.92	15.97	26.20	20.72
Tax	5.70	3.81	1.38	5.01	7.01	4.85
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.60	-0.54	0.52	-0.42	-1.36	-0.30
Reported Net Profit	17.11	12.63	7.02	11.37	20.56	16.17
Extraordinary Items	3.15	0.00	-0.40	-0.05	-1.13	-0.52
Adjusted Net Profit	13.96	12.63	7.42	11.42	21.69	16.69
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.61	-0.61
P & L Balance brought forward	149.78	138.95	133.72	124.15	107.20	94.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.99	1.79	1.79	1.79	2.99	2.99
P & L Balance carried down	163.90	149.78	138.95	133.72	124.15	107.20
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 %	25.00	25.00	15.00	15.00	15.00	25.00
Dividend Per Share(Rs)	0.25	0.25	0.15	0.15	0.15	0.25
Earnings Per Share-Unit Curr	1.43	1.06	0.59	0.95	1.72	1.35
Earnings Per Share(Adj)-Unit Curr	1.43	1.06	0.59	0.95	1.72	1.35
Book Value-Unit Curr	22.76	21.63	20.70	20.24	19.43	17.39
Book Value(Adj)-Unit Curr	22.76	21.63	20.70	20.24	19.43	17.39