Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	807.56	1045.22	1455.55	922.23	676.64	702.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	807.56	1045.22	1455.55	922.23	676.64	702.12
Other Income	24.43	27.12	16.93	12.53	8.74	23.57
Stock Adjustments	10.72	19.35	1.86	-4.47	-15.33	21.96
Total Income	842.71	1091.69	1474.34	930.29	670.05	747.65
EXPENDITURE :
Raw Materials	604.07	763.79	733.16	485.24	452.67	472.71
Power & Fuel Cost	103.76	113.16	97.24	65.94	76.13	90.05
Employee Cost	35.82	34.98	31.38	25.67	24.67	25.68
Other Manufacturing Expenses	24.73	28.61	26.49	24.52	19.06	18.40
Selling & Administrative Expenses	34.48	44.27	38.80	20.72	17.15	16.20
Miscellaneous Expenses	18.13	9.44	14.78	26.23	15.90	9.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	820.99	994.25	941.85	648.32	605.57	632.90
Operating Profit	21.72	97.44	532.49	281.97	64.49	114.75
Interest	8.03	8.45	9.06	4.42	5.67	1.74
Gross Profit	13.69	88.99	523.43	277.55	58.82	113.01
Depreciation	21.27	21.79	18.83	20.47	13.85	10.32
Profit Before Tax	-7.58	67.20	504.60	257.08	44.97	102.69
Tax	0.73	17.34	130.39	70.97	12.58	31.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.94	-0.95	-2.48	-6.49	-6.25	6.03
Reported Net Profit	-9.25	50.81	376.69	192.60	38.64	65.41
Extraordinary Items	-4.48	0.00	-4.96	-15.00	-5.54	10.09
Adjusted Net Profit	-4.77	50.81	381.65	207.60	44.18	55.32
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-8.07	0.00
P & L Balance brought forward	905.90	898.10	547.21	367.51	352.50	297.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.91	43.01	25.80	12.90	15.56	10.37
P & L Balance carried down	883.74	905.90	898.10	547.21	367.51	352.50
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 %	15.00	15.00	50.00	30.00	15.00	15.00
Dividend Per Share(Rs)	0.75	0.75	2.50	1.50	0.75	0.75
Earnings Per Share-Unit Curr	-0.54	2.95	21.89	11.19	2.25	3.80
Earnings Per Share(Adj)-Unit Curr	-0.54	2.95	21.89	11.19	2.25	3.80
Book Value-Unit Curr	56.51	57.81	57.28	36.98	26.56	25.66
Book Value(Adj)-Unit Curr	56.51	57.81	57.28	36.98	26.56	25.66