Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1322.42	1581.46	1706.55	1981.96	1139.62	1146.98
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1322.42	1581.46	1706.55	1981.96	1139.62	1146.98
Other Income	37.34	60.75	9.14	9.57	8.60	3.91
Stock Adjustments	-1.95	1.61	-8.04	7.30	-23.22	30.35
Total Income	1357.81	1643.82	1707.65	1998.83	1125.00	1181.24
EXPENDITURE :
Raw Materials	1078.59	1348.53	1500.48	1777.95	894.84	925.28
Power & Fuel Cost	18.84	18.60	15.62	15.76	18.83	20.93
Employee Cost	77.92	68.97	58.27	60.62	79.55	67.74
Other Manufacturing Expenses	48.95	49.50	40.29	38.25	45.02	50.66
Selling & Administrative Expenses	30.24	24.73	24.13	27.90	8.07	9.13
Miscellaneous Expenses	18.00	16.42	12.97	14.46	41.83	42.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1272.53	1526.74	1651.75	1934.94	1088.13	1115.85
Operating Profit	85.29	117.06	55.91	63.90	36.86	65.39
Interest	3.27	4.40	4.88	8.67	8.44	3.81
Gross Profit	82.02	112.66	51.03	55.23	28.42	61.58
Depreciation	19.78	20.37	20.99	22.48	21.57	18.75
Profit Before Tax	62.24	92.29	30.04	32.75	6.85	42.83
Tax	14.52	26.58	9.15	9.30	1.24	9.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.24	-0.01	0.08	2.42	0.67	-0.08
Reported Net Profit	39.47	65.73	20.81	21.03	4.94	33.25
Extraordinary Items	0.10	33.93	0.26	-0.34	0.00	-1.15
Adjusted Net Profit	39.37	31.80	20.55	21.37	4.94	34.40
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.36	-2.74
P & L Balance brought forward	353.52	297.80	276.99	255.96	262.66	244.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	20.00	10.00	0.00	0.00	10.00	12.00
P & L Balance carried down	372.99	353.52	297.80	276.99	255.23	262.66
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 %	100.00	100.00	50.00	0.00	0.00	50.00
Dividend Per Share(Rs)	2.00	2.00	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	3.95	6.57	2.08	2.10	0.49	3.33
Earnings Per Share(Adj)-Unit Curr	3.95	6.57	2.08	2.10	0.49	3.33
Book Value-Unit Curr	41.02	39.26	33.63	31.54	29.37	30.12
Book Value(Adj)-Unit Curr	41.02	39.26	33.63	31.54	29.37	30.12