Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	828.12	635.83	575.33	490.34	399.54	372.14
Excise Duty	48.70	26.94	1.81	1.00	0.13	0.79
Net Sales	779.42	608.89	573.52	489.34	399.41	371.35
Other Income	30.21	0.52	0.78	2.51	0.29	8.72
Stock Adjustments	7.50	11.10	-4.36	28.29	19.54	-4.49
Total Income	817.13	620.51	569.94	520.14	419.24	375.58
EXPENDITURE :
Raw Materials	364.42	357.62	338.08	329.88	288.28	249.73
Power & Fuel Cost	46.26	54.01	41.33	26.09	23.74	23.67
Employee Cost	30.95	27.32	22.07	18.20	14.76	11.77
Other Manufacturing Expenses	100.14	77.20	73.70	63.78	37.58	37.75
Selling & Administrative Expenses	92.63	40.37	24.29	27.96	12.70	14.92
Miscellaneous Expenses	0.70	0.43	0.36	0.18	3.34	1.69
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	635.10	556.96	499.83	466.10	380.40	339.53
Operating Profit	182.04	63.54	70.10	54.04	38.84	36.04
Interest	15.72	13.31	14.11	15.85	14.85	16.59
Gross Profit	166.32	50.23	55.99	38.19	23.99	19.45
Depreciation	18.19	15.59	14.52	13.49	13.15	12.55
Profit Before Tax	148.13	34.64	41.47	24.70	10.84	6.90
Tax	34.17	10.50	13.23	7.75	4.63	2.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.83	-0.54	-1.11	-0.68	-6.95	-0.94
Reported Net Profit	112.13	24.69	29.36	17.63	13.17	5.52
Extraordinary Items	22.43	0.00	0.00	0.00	-1.21	0.00
Adjusted Net Profit	89.70	24.69	29.36	17.63	14.38	5.52
Adjustment below Net Profit	0.32	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	115.52	91.78	67.14	51.39	38.22	32.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.89	0.94	4.72	1.89	0.00	0.00
P & L Balance carried down	226.09	115.52	91.78	67.14	51.39	38.22
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 %	0.00	0.00	1.00	5.00	2.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.10	0.50	0.20	0.00
Earnings Per Share-Unit Curr	11.89	2.61	3.10	1.86	1.39	0.58
Earnings Per Share(Adj)-Unit Curr	11.89	2.61	3.10	1.86	1.39	0.58
Book Value-Unit Curr	36.13	24.37	21.86	19.25	17.59	16.20
Book Value(Adj)-Unit Curr	36.13	24.37	21.86	19.25	17.59	16.20