Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	578.83	517.17	242.12	315.78	576.63	440.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	578.83	517.17	242.12	315.78	576.63	440.30
Other Income	3.27	23.79	6.95	24.26	6.06	24.82
Stock Adjustments	0.67	16.55	109.20	9.74	-39.50	19.63
Total Income	582.77	557.51	358.27	349.78	543.19	484.75
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.49	0.59	0.58	0.46	0.72	0.78
Employee Cost	16.13	14.76	15.16	10.13	13.89	22.71
Other Manufacturing Expenses	437.79	431.41	298.29	254.43	320.86	368.77
Selling & Administrative Expenses	55.47	38.77	18.54	17.44	55.03	38.00
Miscellaneous Expenses	1.83	1.60	4.11	5.66	22.46	14.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	511.71	487.13	336.68	288.11	412.96	445.21
Operating Profit	71.06	70.37	21.59	61.67	130.22	39.54
Interest	10.37	8.10	1.65	1.52	2.42	0.00
Gross Profit	60.69	62.27	19.94	60.15	127.80	39.54
Depreciation	7.61	9.56	13.55	26.33	33.13	13.09
Profit Before Tax	53.08	52.71	6.39	33.82	94.67	26.45
Tax	14.00	13.50	1.76	9.19	36.30	6.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.30	0.26	-0.65	0.49	0.31
Reported Net Profit	39.20	38.92	4.38	25.28	57.87	20.12
Extraordinary Items	0.00	7.03	-0.01	7.56	-0.02	-0.08
Adjusted Net Profit	39.20	31.89	4.39	17.72	57.89	20.20
Adjustment below Net Profit	-0.03	0.04	0.01	0.13	-3.08	-0.03
P & L Balance brought forward	358.62	319.67	316.97	287.48	240.77	224.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.69	-4.08	8.09	4.05
P & L Balance carried down	397.80	358.62	319.67	316.97	287.48	240.77
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	10.00	10.00	20.00	20.00
Dividend Per Share(Rs)	0.00	0.00	0.20	0.20	0.40	0.40
Earnings Per Share-Unit Curr	3.86	3.85	0.43	2.50	5.72	1.99
Earnings Per Share(Adj)-Unit Curr	3.86	3.85	0.43	2.50	5.72	1.99
Book Value-Unit Curr	115.44	111.56	107.75	107.06	104.56	99.86
Book Value(Adj)-Unit Curr	115.44	111.56	107.75	107.06	104.56	99.86