Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	528.62	451.77	442.77	430.58	532.01	362.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	528.62	451.77	442.77	430.58	532.01	362.80
Other Income	13.59	10.74	7.31	3.63	1.64	10.60
Stock Adjustments	-21.94	35.73	-8.63	-29.27	-25.94	62.00
Total Income	520.27	498.24	441.45	404.94	507.71	435.40
EXPENDITURE :
Raw Materials	369.45	358.43	305.46	306.45	383.35	333.01
Power & Fuel Cost	2.02	3.40	2.24	2.02	1.82	1.54
Employee Cost	14.65	13.84	11.61	10.80	10.73	10.23
Other Manufacturing Expenses	29.11	32.41	22.85	19.37	21.48	18.77
Selling & Administrative Expenses	21.54	13.99	31.48	9.75	11.44	8.88
Miscellaneous Expenses	0.97	0.63	1.49	0.28	26.73	25.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	437.75	422.70	375.14	348.67	455.55	398.22
Operating Profit	82.51	75.54	66.31	56.27	52.16	37.17
Interest	26.89	24.90	19.01	18.12	24.90	21.37
Gross Profit	55.62	50.64	47.30	38.15	27.26	15.80
Depreciation	11.34	8.43	6.95	7.58	8.08	7.77
Profit Before Tax	44.28	42.21	40.35	30.57	19.18	8.03
Tax	4.78	8.10	14.48	7.72	6.14	2.51
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.77	4.10	-11.40	0.48	0.76	1.16
Reported Net Profit	32.74	30.01	37.27	22.37	12.28	4.36
Extraordinary Items	-0.16	-0.02	0.00	0.00	0.00	-15.06
Adjusted Net Profit	32.90	30.03	37.27	22.37	12.28	19.42
Adjustment below Net Profit	0.03	-0.61	-0.34	-0.62	-8.71	-6.40
P & L Balance brought forward	154.95	125.55	88.61	66.86	63.28	65.32
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	187.72	154.95	125.55	88.61	66.86	63.28
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	18.84	17.27	21.86	14.51	7.97	2.83
Earnings Per Share(Adj)-Unit Curr	18.84	17.27	21.86	14.51	7.97	2.83
Book Value-Unit Curr	123.43	104.57	88.87	71.87	57.77	55.63
Book Value(Adj)-Unit Curr	123.43	104.57	88.87	71.87	57.77	55.63