Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	295.63	287.90	242.82	171.72	168.04	171.27
Excise Duty	0.00	0.00	0.00	0.00	20.75	20.81
Net Sales	295.63	287.90	242.82	171.72	147.29	150.46
Other Income	1.65	0.81	1.04	1.60	1.49	1.68
Stock Adjustments	-6.04	3.05	3.85	-3.21	-0.27	0.15
Total Income	291.24	291.76	247.71	170.11	148.51	152.29
EXPENDITURE :
Raw Materials	164.33	182.00	156.39	99.08	96.20	103.74
Power & Fuel Cost	12.10	10.89	8.10	6.77	7.88	9.28
Employee Cost	24.77	23.22	18.87	14.96	16.39	14.26
Other Manufacturing Expenses	10.37	8.53	6.93	5.59	6.69	6.52
Selling & Administrative Expenses	43.52	42.51	35.61	25.09	4.61	4.31
Miscellaneous Expenses	1.68	1.75	1.72	1.51	1.43	1.41
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	256.77	268.90	227.62	153.00	133.20	139.53
Operating Profit	34.47	22.86	20.09	17.11	15.30	12.75
Interest	2.04	2.73	2.02	2.12	2.79	3.12
Gross Profit	32.43	20.13	18.07	14.99	12.51	9.63
Depreciation	5.16	4.93	4.19	4.04	3.81	3.44
Profit Before Tax	27.27	15.20	13.88	10.95	8.70	6.19
Tax	6.59	4.05	3.77	2.59	2.58	1.57
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	-0.53	0.33	-0.06	-0.09	0.16
Reported Net Profit	20.60	11.68	9.78	8.42	6.21	4.46
Extraordinary Items	0.01	0.00	0.01	0.01	0.00	0.00
Adjusted Net Profit	20.59	11.68	9.77	8.41	6.21	4.46
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.22	-0.22
P & L Balance brought forward	30.37	23.74	19.01	14.59	12.64	11.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.04	5.05	5.05	4.00	4.05	3.05
P & L Balance carried down	45.93	30.37	23.74	19.01	14.59	12.64
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 %	15.00	10.00	10.00	10.00	0.00	10.00
Dividend Per Share(Rs)	0.75	0.50	0.50	0.50	0.00	0.50
Earnings Per Share-Unit Curr	9.73	5.51	4.62	3.98	2.93	2.11
Earnings Per Share(Adj)-Unit Curr	1.95	1.10	0.92	0.80	0.59	0.42
Book Value-Unit Curr	44.58	34.90	29.79	25.68	21.85	19.66
Book Value(Adj)-Unit Curr	8.92	6.98	5.96	5.14	4.37	3.93