Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2381.37	2383.20	2020.70	1407.17	771.90	491.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2381.37	2383.20	2020.70	1407.17	771.90	491.91
Other Income	10.02	5.25	5.32	2.73	1.21	0.65
Stock Adjustments	53.92	13.33	35.69	9.26	30.41	7.20
Total Income	2445.31	2401.78	2061.71	1419.16	803.52	499.76
EXPENDITURE :
Raw Materials	1733.41	1714.91	1559.86	1064.92	574.84	337.12
Power & Fuel Cost	29.81	26.77	20.38	16.57	9.64	8.82
Employee Cost	59.30	44.18	39.39	34.70	24.22	18.49
Other Manufacturing Expenses	412.94	437.64	295.41	188.31	121.58	85.55
Selling & Administrative Expenses	31.21	22.84	22.37	18.31	14.41	13.00
Miscellaneous Expenses	5.96	3.00	3.78	3.33	1.76	3.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2272.63	2249.35	1941.18	1326.14	746.46	466.55
Operating Profit	172.69	152.43	120.53	93.02	57.04	33.21
Interest	37.89	26.72	19.88	19.12	11.13	7.52
Gross Profit	134.80	125.71	100.65	73.90	45.91	25.69
Depreciation	38.54	29.30	23.76	19.41	11.28	7.46
Profit Before Tax	96.26	96.41	76.89	54.49	34.63	18.23
Tax	23.19	28.61	19.31	10.68	5.92	4.12
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.20	3.29	7.51	4.47	5.98	2.19
Reported Net Profit	78.28	64.51	50.08	39.33	22.73	11.91
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.03
Adjusted Net Profit	78.28	64.51	50.08	39.33	22.73	11.88
Adjustment below Net Profit	0.92	-0.34	0.43	26.12	-0.09	-2.05
P & L Balance brought forward	213.40	149.23	98.73	33.27	10.63	0.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	292.60	213.40	149.23	98.73	33.27	10.63
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.83	5.72	22.21	18.55	10.72	8.83
Earnings Per Share(Adj)-Unit Curr	6.83	5.72	4.44	3.71	2.14	1.77
Book Value-Unit Curr	48.36	32.94	136.23	120.34	88.22	44.05
Book Value(Adj)-Unit Curr	48.36	32.94	27.25	24.07	17.64	8.81