Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	914.08	952.13	659.35	479.53	462.15	460.62
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	914.08	952.13	659.35	479.53	462.15	460.62
Other Income	5.67	1.40	7.97	1.10	0.97	1.62
Stock Adjustments	-14.93	23.16	15.32	4.93	-7.14	0.77
Total Income	904.82	976.69	682.64	485.56	455.98	463.01
EXPENDITURE :
Raw Materials	459.20	554.16	390.83	251.48	241.92	260.76
Power & Fuel Cost	44.27	52.72	37.16	23.63	33.00	29.16
Employee Cost	75.06	68.75	54.78	38.25	37.54	30.30
Other Manufacturing Expenses	43.56	38.94	27.20	28.16	24.11	23.18
Selling & Administrative Expenses	87.17	100.35	57.39	41.33	35.25	34.47
Miscellaneous Expenses	6.53	5.55	3.71	2.58	18.78	3.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	715.79	820.48	571.07	385.43	390.59	381.51
Operating Profit	189.03	156.21	111.56	100.14	65.39	81.51
Interest	2.50	8.19	7.83	6.02	10.90	11.41
Gross Profit	186.53	148.02	103.73	94.12	54.49	70.10
Depreciation	22.26	19.99	23.26	23.15	20.98	18.21
Profit Before Tax	164.27	128.03	80.47	70.97	33.51	51.89
Tax	43.39	32.92	20.81	16.97	14.61	14.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-7.52	-0.84	-1.35	-1.30	-0.01	-1.06
Reported Net Profit	128.40	95.95	61.01	55.30	18.91	38.82
Extraordinary Items	0.02	0.03	-0.04	0.06	-9.35	-0.13
Adjusted Net Profit	128.38	95.92	61.05	55.24	28.26	38.95
Adjustment below Net Profit	0.01	0.00	0.10	0.16	-0.05	0.08
P & L Balance brought forward	346.63	250.66	193.78	138.32	119.38	80.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.24	-0.02	4.24	0.00	0.00	0.00
P & L Balance carried down	470.79	346.63	250.66	193.78	138.24	119.38
Dividend	4.24	-0.02	4.24	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	0.00	50.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.50	0.00	2.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	75.76	56.61	36.00	65.26	22.31	47.53
Earnings Per Share(Adj)-Unit Curr	75.76	56.61	36.00	32.63	11.16	23.77
Book Value-Unit Curr	316.59	243.33	186.70	306.45	241.05	226.79
Book Value(Adj)-Unit Curr	316.59	243.33	186.70	153.23	120.53	113.40