Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1390.99	1354.81	1517.29	1102.53	1260.65	1278.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1390.99	1354.81	1517.29	1102.53	1260.65	1278.21
Other Income	5.09	2.54	24.41	2.23	9.18	1.34
Stock Adjustments	120.29	-19.18	33.14	29.25	-86.14	51.69
Total Income	1516.37	1338.17	1574.84	1134.01	1183.69	1331.24
EXPENDITURE :
Raw Materials	1217.39	1034.02	1281.95	930.84	932.54	1084.24
Power & Fuel Cost	7.89	7.72	8.21	5.85	8.49	7.92
Employee Cost	52.81	48.71	48.05	30.43	38.63	35.77
Other Manufacturing Expenses	114.48	115.81	118.86	82.41	104.01	93.19
Selling & Administrative Expenses	9.04	8.90	8.93	8.06	6.68	7.30
Miscellaneous Expenses	40.34	59.25	22.77	26.40	28.53	45.18
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1441.94	1274.41	1488.78	1083.98	1118.88	1273.59
Operating Profit	74.43	63.76	86.05	50.03	64.82	57.64
Interest	34.61	24.03	16.20	13.53	14.12	13.46
Gross Profit	39.82	39.73	69.85	36.50	50.70	44.18
Depreciation	12.43	12.28	11.61	10.81	10.99	8.83
Profit Before Tax	27.39	27.45	58.24	25.69	39.71	35.35
Tax	7.65	8.51	12.53	9.38	12.45	7.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.98	-1.12	6.82	-2.90	-4.55	0.98
Reported Net Profit	20.71	20.06	38.90	19.21	31.80	26.54
Extraordinary Items	1.39	-0.41	-0.03	-1.68	-2.67	-1.72
Adjusted Net Profit	19.32	20.47	38.93	20.89	34.47	28.26
Adjustment below Net Profit	0.33	-3.06	3.16	6.98	-3.25	4.26
P & L Balance brought forward	440.81	429.47	397.79	380.09	351.55	320.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	5.66	10.38	8.50	0.00	0.00
P & L Balance carried down	461.86	440.81	429.47	397.79	380.09	351.55
Dividend	0.00	5.66	10.38	8.50	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	85.00	45.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	8.50	4.50	0.00	0.00
Earnings Per Share-Unit Curr	2.15	2.13	20.61	10.28	17.02	14.20
Earnings Per Share(Adj)-Unit Curr	2.15	2.13	4.12	2.06	3.40	2.84
Book Value-Unit Curr	62.10	57.73	284.28	272.71	248.31	245.64
Book Value(Adj)-Unit Curr	62.10	57.73	56.86	54.54	49.66	49.13