Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	564.19	743.46	813.74	491.01	421.77	446.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	564.19	743.46	813.74	491.01	421.77	446.36
Other Income	0.35	0.48	0.57	0.29	0.75	0.86
Stock Adjustments	-1.79	-1.25	14.19	4.42	3.77	0.52
Total Income	562.75	742.69	828.50	495.72	426.29	447.74
EXPENDITURE :
Raw Materials	424.45	593.46	688.44	399.39	341.26	375.65
Power & Fuel Cost	8.87	9.41	6.80	3.96	4.39	3.93
Employee Cost	19.06	19.07	13.61	11.70	11.78	9.77
Other Manufacturing Expenses	51.09	53.26	52.74	28.79	25.15	23.03
Selling & Administrative Expenses	26.37	27.09	21.04	18.21	18.36	15.40
Miscellaneous Expenses	1.79	5.34	1.87	2.36	5.44	2.52
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	531.63	707.63	784.50	464.41	406.38	430.30
Operating Profit	31.11	35.06	44.01	31.31	19.91	17.44
Interest	6.96	6.31	5.90	6.67	7.89	7.94
Gross Profit	24.15	28.75	38.11	24.64	12.02	9.50
Depreciation	6.23	5.21	4.11	3.46	2.88	2.07
Profit Before Tax	17.92	23.54	34.00	21.18	9.14	7.43
Tax	3.82	5.84	8.32	5.25	2.07	1.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.85	0.67	0.41	0.27	0.05	0.55
Reported Net Profit	13.25	17.04	25.26	15.65	7.02	5.21
Extraordinary Items	0.00	-0.09	0.00	0.00	0.00	0.00
Adjusted Net Profit	13.25	17.13	25.26	15.65	7.02	5.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.22	-0.09
P & L Balance brought forward	75.82	59.69	35.12	19.92	13.59	8.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.92	0.92	0.69	0.46	0.46	0.46
P & L Balance carried down	88.15	75.82	59.69	35.12	19.92	13.59
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	20.00	15.00	10.00	10.00
Dividend Per Share(Rs)	0.20	0.20	2.00	1.50	1.00	1.00
Earnings Per Share-Unit Curr	2.88	3.70	54.86	33.99	15.25	11.32
Earnings Per Share(Adj)-Unit Curr	2.88	3.70	5.49	3.40	1.53	1.13
Book Value-Unit Curr	24.75	22.08	185.56	132.21	99.18	85.89
Book Value(Adj)-Unit Curr	24.75	22.08	18.56	13.22	9.92	8.59