Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	477.82	450.43	312.80	201.48	286.57	439.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	477.82	450.43	312.80	201.48	286.57	439.34
Other Income	37.78	13.98	20.98	26.36	70.49	10.92
Stock Adjustments	7.94	0.53	15.77	12.08	-11.56	2.38
Total Income	523.54	464.94	349.55	239.92	345.50	452.64
EXPENDITURE :
Raw Materials	318.03	291.66	205.36	130.15	162.56	275.71
Power & Fuel Cost	16.99	16.97	10.67	8.53	8.23	9.04
Employee Cost	63.93	55.91	47.39	39.63	44.23	51.48
Other Manufacturing Expenses	11.16	9.60	8.64	6.87	6.99	10.83
Selling & Administrative Expenses	10.54	10.01	6.81	3.62	4.48	6.22
Miscellaneous Expenses	12.54	10.69	9.08	6.48	82.46	80.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	433.19	394.84	287.95	195.28	308.95	433.40
Operating Profit	90.35	70.10	61.60	44.64	36.55	19.24
Interest	0.91	0.72	0.31	0.29	1.09	1.94
Gross Profit	89.44	69.38	61.29	44.35	35.46	17.30
Depreciation	33.40	32.18	31.39	37.59	32.47	31.03
Profit Before Tax	56.04	37.20	29.90	6.76	2.99	-13.73
Tax	8.35	0.00	0.00	0.00	0.21	13.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.03	11.76	11.63	-2.09	3.06	-25.86
Reported Net Profit	47.72	25.44	18.27	8.85	-0.28	-1.31
Extraordinary Items	2.66	-0.30	-0.05	0.12	0.00	-53.76
Adjusted Net Profit	45.06	25.74	18.32	8.73	-0.28	52.45
Adjustment below Net Profit	0.38	-0.97	0.20	0.74	-0.88	-1.84
P & L Balance brought forward	172.84	148.37	129.90	120.31	121.47	131.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.54	0.00	0.00	0.00	0.00	7.26
P & L Balance carried down	216.40	172.84	148.37	129.90	120.31	121.47
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 %	80.00	50.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	8.00	5.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	52.61	28.05	20.14	9.76	-0.31	0.00
Earnings Per Share(Adj)-Unit Curr	52.61	28.05	20.14	9.76	-0.31	0.00
Book Value-Unit Curr	510.63	462.60	435.62	415.26	404.69	405.96
Book Value(Adj)-Unit Curr	510.63	462.60	435.62	415.26	404.69	405.96