Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2040.23	1548.40	1355.32	435.76	229.93	321.86
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2040.23	1548.40	1355.32	435.76	229.93	321.86
Other Income	8.07	4.94	3.79	4.61	2.75	0.82
Stock Adjustments	-4.25	5.53	34.16	-0.29	6.20	2.90
Total Income	2044.05	1558.87	1393.27	440.08	238.88	325.58
EXPENDITURE :
Raw Materials	1794.02	1344.14	1237.23	392.04	209.53	286.57
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	20.05	18.32	16.58	2.57	2.67	1.41
Other Manufacturing Expenses	52.64	46.66	28.80	1.06	1.37	1.31
Selling & Administrative Expenses	15.11	14.94	16.30	6.41	6.08	11.66
Miscellaneous Expenses	1.96	1.59	1.15	0.60	0.05	0.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1883.78	1425.65	1300.06	402.69	219.71	301.08
Operating Profit	160.26	133.22	93.21	37.40	19.17	24.50
Interest	5.09	6.35	7.72	8.66	4.05	3.17
Gross Profit	155.17	126.87	85.49	28.74	15.12	21.33
Depreciation	5.56	4.26	3.15	1.71	1.48	0.74
Profit Before Tax	149.61	122.61	82.34	27.03	13.64	20.59
Tax	37.71	31.21	21.24	6.61	3.22	5.30
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.67	1.27	0.04	0.35	0.34	0.79
Reported Net Profit	112.56	90.12	61.06	20.06	10.08	14.50
Extraordinary Items	1.37	-0.80	0.00	0.00	0.00	0.00
Adjusted Net Profit	111.19	90.92	61.06	20.06	10.08	14.50
Adjustment below Net Profit	0.08	0.03	0.00	0.00	0.00	0.00
P & L Balance brought forward	227.08	133.81	58.05	40.78	27.78	13.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.69	-3.12	-14.70	0.00	0.00	0.00
P & L Balance carried down	338.03	227.08	133.81	60.84	37.85	27.78
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 %	12.50	10.00	0.00	20.00	0.00	0.00
Dividend Per Share(Rs)	0.25	0.20	0.00	2.00	0.00	0.00
Earnings Per Share-Unit Curr	6.36	10.69	9.08	18.91	9.50	14.49
Earnings Per Share(Adj)-Unit Curr	6.36	5.35	4.54	1.89	0.95	1.45
Book Value-Unit Curr	43.74	48.27	29.41	76.63	57.72	38.01
Book Value(Adj)-Unit Curr	43.74	24.14	14.71	7.66	5.77	3.80