Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	194.69	211.40	189.92	118.27	174.66	174.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	194.69	211.40	189.92	118.27	174.66	174.81
Other Income	4.88	3.24	2.60	1.47	1.04	1.02
Stock Adjustments	8.50	2.05	-1.11	-2.87	0.23	0.03
Total Income	208.07	216.69	191.41	116.87	175.93	175.86
EXPENDITURE :
Raw Materials	136.84	136.77	115.63	58.96	106.54	110.67
Power & Fuel Cost	16.05	14.46	13.00	10.10	12.03	11.63
Employee Cost	13.31	13.12	12.63	7.48	10.34	10.33
Other Manufacturing Expenses	14.76	12.19	15.24	12.19	20.82	19.25
Selling & Administrative Expenses	4.78	4.99	4.40	3.07	5.39	5.80
Miscellaneous Expenses	0.45	0.19	0.29	0.41	-0.03	0.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	186.19	181.71	161.19	92.21	155.09	157.81
Operating Profit	21.88	34.98	30.23	24.65	20.84	18.05
Interest	3.24	3.62	0.81	2.95	4.76	2.27
Gross Profit	18.64	31.36	29.42	21.70	16.08	15.78
Depreciation	10.77	7.70	7.08	6.89	7.27	6.19
Profit Before Tax	7.87	23.66	22.34	14.81	8.81	9.59
Tax	1.28	4.68	5.37	2.68	1.47	2.31
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.98	1.67	1.14	1.54	0.47	-0.29
Reported Net Profit	4.61	17.30	15.83	10.59	6.86	7.57
Extraordinary Items	0.06	0.10	0.06	-0.02	-0.03	0.01
Adjusted Net Profit	4.55	17.20	15.77	10.61	6.89	7.56
Adjustment below Net Profit	0.13	-0.16	0.37	-0.21	-0.22	-0.09
P & L Balance brought forward	83.00	67.41	52.25	42.52	37.03	30.66
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.78	1.56	1.04	0.65	1.15	1.11
P & L Balance carried down	86.96	83.00	67.41	52.25	42.52	37.03
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 %	10.00	15.00	30.00	20.00	10.00	20.00
Dividend Per Share(Rs)	0.50	0.75	1.50	1.00	0.50	1.00
Earnings Per Share-Unit Curr	4.44	16.67	15.25	10.20	7.16	7.91
Earnings Per Share(Adj)-Unit Curr	4.44	16.67	15.25	10.20	7.16	7.91
Book Value-Unit Curr	99.35	95.53	80.52	65.91	57.05	51.12
Book Value(Adj)-Unit Curr	99.35	95.53	80.52	65.91	57.05	51.12