Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1358.24	1196.53	860.05	584.96	558.09	750.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1358.24	1196.53	860.05	584.96	558.09	750.25
Other Income	13.36	5.75	6.06	5.86	6.82	1.33
Stock Adjustments	33.14	-3.33	47.45	5.65	-14.54	32.16
Total Income	1404.74	1198.95	913.56	596.47	550.37	783.74
EXPENDITURE :
Raw Materials	629.73	547.72	435.85	257.26	234.48	368.62
Power & Fuel Cost	92.36	75.76	67.65	46.26	49.64	60.01
Employee Cost	114.46	87.78	68.68	49.00	49.07	50.50
Other Manufacturing Expenses	118.18	97.22	74.88	56.89	52.97	71.10
Selling & Administrative Expenses	41.76	34.58	25.14	3.41	4.06	7.63
Miscellaneous Expenses	7.34	9.19	4.41	19.05	10.88	19.19
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1003.83	852.26	676.62	431.87	401.10	577.06
Operating Profit	400.90	346.69	236.95	164.60	149.26	206.69
Interest	11.78	12.48	7.16	11.78	25.06	22.94
Gross Profit	389.12	334.21	229.79	152.82	124.20	183.75
Depreciation	64.73	54.18	37.74	35.76	28.40	29.01
Profit Before Tax	324.39	280.03	192.05	117.06	95.80	154.74
Tax	74.84	68.45	47.09	31.50	25.78	51.13
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.57	2.88	2.67	-0.89	-9.92	8.17
Reported Net Profit	242.99	208.70	142.28	86.45	79.94	95.43
Extraordinary Items	0.00	0.05	0.00	0.02	0.32	0.00
Adjusted Net Profit	242.99	208.65	142.28	86.43	79.62	95.43
Adjustment below Net Profit	0.18	0.23	0.33	0.24	0.03	0.07
P & L Balance brought forward	762.47	553.53	419.88	333.19	253.23	157.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.63	0.00	8.95	0.00	0.00	0.00
P & L Balance carried down	994.00	762.47	553.53	419.88	333.19	253.23
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 %	200.00	65.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	4.00	1.30	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	25.79	23.32	15.90	965.89	893.20	1066.26
Earnings Per Share(Adj)-Unit Curr	25.79	23.32	15.90	965.89	893.20	1066.26
Book Value-Unit Curr	171.17	110.43	88.00	7208.53	6240.01	5346.52
Book Value(Adj)-Unit Curr	171.17	110.43	88.00	7208.53	6240.01	5346.52