Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	369.60	302.69	200.17	131.45	135.91	152.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	23.72
Net Sales	369.60	302.69	200.17	131.45	135.91	129.18
Other Income	0.98	1.55	1.03	1.17	0.81	0.40
Stock Adjustments	1.83	-2.29	-0.97	3.62	3.94	2.97
Total Income	372.41	301.95	200.23	136.24	140.66	132.55
EXPENDITURE :
Raw Materials	258.43	212.93	144.47	93.65	92.09	90.31
Power & Fuel Cost	1.02	0.85	0.66	3.48	2.85	2.89
Employee Cost	16.66	13.03	11.17	9.51	10.34	8.66
Other Manufacturing Expenses	29.91	22.21	14.07	7.46	8.03	7.53
Selling & Administrative Expenses	21.14	16.08	11.85	8.17	11.00	7.55
Miscellaneous Expenses	4.05	3.98	2.54	2.29	1.43	1.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	331.20	269.08	184.76	124.56	125.74	118.39
Operating Profit	41.20	32.86	15.47	11.68	14.91	14.17
Interest	1.85	1.15	1.57	1.66	1.90	0.92
Gross Profit	39.35	31.71	13.90	10.02	13.01	13.25
Depreciation	3.51	3.31	3.01	3.55	3.95	2.24
Profit Before Tax	35.84	28.40	10.89	6.47	9.06	11.01
Tax	9.35	7.24	2.79	1.82	2.48	3.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	0.11	-0.01	0.16	-0.09	0.09
Reported Net Profit	26.62	21.05	8.10	4.49	6.67	7.83
Extraordinary Items	0.03	0.01	0.03	0.00	0.01	0.00
Adjusted Net Profit	26.59	21.04	8.07	4.49	6.66	7.83
Adjustment below Net Profit	-0.34	0.09	-0.28	-0.01	0.29	0.00
P & L Balance brought forward	50.11	30.86	24.93	21.01	16.31	10.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.84	1.89	1.88	0.56	2.27	1.89
P & L Balance carried down	73.54	50.11	30.86	24.93	21.01	16.45
Dividend	0.00	0.00	0.00	0.00	0.00	1.57
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	20.00	18.00	12.00	12.00	0.00	12.00
Dividend Per Share(Rs)	2.00	1.80	1.20	1.20	0.00	1.20
Earnings Per Share-Unit Curr	16.87	13.34	5.16	2.87	4.26	5.00
Earnings Per Share(Adj)-Unit Curr	16.87	13.34	5.16	2.87	4.26	5.00
Book Value-Unit Curr	68.72	53.87	41.60	37.76	35.25	32.19
Book Value(Adj)-Unit Curr	68.72	53.87	41.60	37.76	35.25	32.19