Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	661.18	805.34	615.13	417.29	482.45	494.79
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	661.18	805.34	615.13	417.29	482.45	494.79
Other Income	2.63	1.75	1.43	0.59	1.65	1.89
Stock Adjustments	0.21	-4.37	9.62	-5.83	-5.29	11.20
Total Income	664.02	802.72	626.18	412.05	478.81	507.88
EXPENDITURE :
Raw Materials	446.24	570.53	448.77	285.90	322.74	310.86
Power & Fuel Cost	24.52	20.59	21.31	21.34	24.75	24.09
Employee Cost	42.70	39.29	37.19	34.71	39.01	35.98
Other Manufacturing Expenses	40.44	39.82	35.91	27.76	28.98	34.58
Selling & Administrative Expenses	24.86	20.89	17.29	15.58	16.97	17.68
Miscellaneous Expenses	0.86	0.66	0.63	1.00	0.66	1.08
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	579.61	691.77	561.10	386.29	433.10	424.27
Operating Profit	84.40	110.94	65.08	25.78	45.72	83.61
Interest	3.54	5.02	6.09	5.81	6.86	8.10
Gross Profit	80.86	105.92	58.99	19.97	38.86	75.51
Depreciation	14.80	15.28	14.46	13.79	13.72	13.09
Profit Before Tax	66.06	90.64	44.53	6.18	25.14	62.42
Tax	14.16	21.08	9.54	0.93	6.30	20.06
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.71	1.94	1.90	0.25	-8.54	2.13
Reported Net Profit	49.19	67.63	33.09	4.99	27.37	40.24
Extraordinary Items	0.01	0.02	0.16	0.05	0.09	-0.26
Adjusted Net Profit	49.18	67.61	32.93	4.94	27.28	40.50
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.12	-1.04
P & L Balance brought forward	293.46	231.26	200.59	195.60	174.80	140.65
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.92	5.43	2.43	0.00	5.46	5.04
P & L Balance carried down	327.73	293.46	231.26	200.59	195.60	174.80
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 %	50.00	50.00	20.00	10.00	0.00	22.50
Dividend Per Share(Rs)	5.00	5.00	2.00	1.00	0.00	2.25
Earnings Per Share-Unit Curr	16.48	22.66	13.13	2.06	11.29	16.59
Earnings Per Share(Adj)-Unit Curr	16.48	22.66	11.94	1.87	10.26	15.08
Book Value-Unit Curr	138.81	127.48	121.65	111.39	109.09	100.75
Book Value(Adj)-Unit Curr	138.81	127.48	110.59	101.26	99.16	91.59