Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	430.28	161.44	53.71	49.57	146.98	92.22
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	430.28	161.44	53.71	49.57	146.98	92.22
Other Income	16.34	9.05	5.28	2.91	1.91	3.11
Stock Adjustments	43.71	22.79	6.20	-0.42	-13.86	11.61
Total Income	490.33	193.28	65.19	52.06	135.03	106.94
EXPENDITURE :
Raw Materials	180.97	63.63	14.47	7.54	25.09	37.56
Power & Fuel Cost	0.80	0.65	0.51	0.50	0.69	0.73
Employee Cost	43.13	22.79	14.82	12.73	16.68	15.66
Other Manufacturing Expenses	21.28	16.60	9.93	9.27	12.09	8.43
Selling & Administrative Expenses	37.38	27.38	16.54	10.34	13.01	18.35
Miscellaneous Expenses	13.19	1.90	1.92	1.01	1.96	0.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	296.76	132.95	58.18	41.40	69.53	81.28
Operating Profit	193.57	60.33	7.00	10.67	65.50	25.65
Interest	1.84	2.03	1.40	1.00	3.18	4.79
Gross Profit	191.73	58.30	5.60	9.67	62.32	20.86
Depreciation	7.32	4.38	3.73	3.99	3.75	3.77
Profit Before Tax	184.41	53.92	1.87	5.68	58.57	17.09
Tax	35.24	9.52	-0.57	1.86	10.21	3.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.94	6.77	0.41	-0.28	-12.16	-5.83
Reported Net Profit	129.23	37.64	2.02	4.10	60.51	19.24
Extraordinary Items	1.69	1.40	-0.16	0.00	-0.09	0.03
Adjusted Net Profit	127.54	36.24	2.18	4.10	60.60	19.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.48	-0.16
P & L Balance brought forward	179.78	142.93	141.71	140.79	83.07	64.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.67	0.79	0.80	3.18	2.31	0.77
P & L Balance carried down	307.35	179.78	142.93	141.71	140.79	83.07
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	20.00	10.00	10.00	40.00	30.00
Dividend Per Share(Rs)	1.00	0.20	0.10	0.10	0.40	0.30
Earnings Per Share-Unit Curr	15.38	4.73	0.25	0.52	7.84	2.49
Earnings Per Share(Adj)-Unit Curr	15.38	4.73	0.25	0.52	7.84	2.49
Book Value-Unit Curr	53.92	30.42	26.97	26.81	25.18	17.70
Book Value(Adj)-Unit Curr	53.92	30.42	26.97	26.81	25.18	17.70