Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1859.36	2149.02	2584.05	1709.70	2016.55	2113.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1859.36	2149.02	2584.05	1709.70	2016.55	2113.62
Other Income	2.07	1.48	6.28	24.67	7.49	5.90
Stock Adjustments	18.61	66.76	-29.70	22.00	-24.60	-16.31
Total Income	1880.04	2217.26	2560.63	1756.37	1999.44	2103.21
EXPENDITURE :
Raw Materials	1407.54	1579.48	1880.89	1290.92	1538.31	1543.31
Power & Fuel Cost	73.85	140.61	92.75	63.55	68.21	87.83
Employee Cost	45.01	40.20	12.96	10.77	10.98	8.66
Other Manufacturing Expenses	162.74	172.67	218.43	125.60	215.72	312.32
Selling & Administrative Expenses	36.66	55.11	132.15	71.83	12.99	11.15
Miscellaneous Expenses	5.52	10.16	4.82	55.04	6.84	3.66
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1731.33	1998.23	2342.00	1617.70	1853.04	1966.92
Operating Profit	148.71	219.03	218.64	138.67	146.41	136.29
Interest	32.58	42.00	45.62	48.42	59.99	56.07
Gross Profit	116.13	177.03	173.02	90.25	86.42	80.22
Depreciation	20.84	25.07	28.48	28.25	43.69	40.62
Profit Before Tax	95.29	151.96	144.54	62.00	42.73	39.60
Tax	26.64	39.75	38.05	14.76	12.34	10.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.38	-1.91	-2.04	3.15	-1.65	2.72
Reported Net Profit	70.03	114.11	108.53	44.10	32.03	26.39
Extraordinary Items	0.03	-0.01	0.00	14.51	0.62	0.28
Adjusted Net Profit	70.00	114.12	108.53	29.59	31.41	26.11
Adjustment below Net Profit	-2.54	0.50	0.00	0.00	0.09	-0.12
P & L Balance brought forward	624.59	511.98	397.41	353.31	323.20	297.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.01	2.01	3.01	0.00	2.01	1.00
P & L Balance carried down	688.07	624.59	502.93	397.41	353.31	323.20
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 %	20.00	20.00	10.00	15.00	5.00	5.00
Dividend Per Share(Rs)	0.20	0.20	0.10	0.15	0.05	0.05
Earnings Per Share-Unit Curr	3.49	5.69	5.41	2.20	1.60	1.32
Earnings Per Share(Adj)-Unit Curr	3.49	5.69	5.41	2.20	1.60	1.32
Book Value-Unit Curr	35.43	32.27	26.65	20.94	18.74	17.24
Book Value(Adj)-Unit Curr	35.43	32.27	26.65	20.94	18.74	17.24