Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	644.46	502.70	370.33	411.45	619.69	519.43
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	644.46	502.70	370.33	411.45	619.69	519.43
Other Income	21.01	22.80	17.68	16.28	18.39	19.20
Stock Adjustments	45.42	32.31	18.53	-34.80	9.76	21.74
Total Income	710.89	557.81	406.54	392.93	647.84	560.37
EXPENDITURE :
Raw Materials	300.77	217.92	180.16	181.66	379.18	294.11
Power & Fuel Cost	16.16	12.49	9.44	7.02	9.25	8.68
Employee Cost	100.40	81.66	57.55	49.91	59.45	53.83
Other Manufacturing Expenses	134.21	107.88	28.99	30.14	32.93	23.23
Selling & Administrative Expenses	51.59	48.11	17.52	24.13	33.20	51.12
Miscellaneous Expenses	10.40	11.29	53.54	35.01	39.02	38.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	613.52	479.35	347.21	327.88	553.03	469.47
Operating Profit	97.38	78.46	59.33	65.06	94.80	90.89
Interest	40.22	28.69	21.67	21.90	34.24	25.32
Gross Profit	57.16	49.77	37.66	43.16	60.56	65.57
Depreciation	31.06	24.22	22.15	22.13	20.92	18.54
Profit Before Tax	26.10	25.55	15.51	21.03	39.64	47.03
Tax	6.93	7.92	5.07	6.58	13.16	15.22
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	-0.95	-1.87	-7.67	-1.08	0.10
Reported Net Profit	19.82	18.59	12.31	22.12	27.57	31.71
Extraordinary Items	0.02	1.18	-0.04	-0.05	-0.28	-0.21
Adjusted Net Profit	19.80	17.41	12.35	22.17	27.85	31.92
Adjustment below Net Profit	-1.04	-0.66	0.11	0.23	-0.53	0.04
P & L Balance brought forward	250.48	232.55	220.13	243.04	216.95	185.20
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.95	0.00
P & L Balance carried down	269.26	250.48	232.55	265.39	243.04	216.95
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 %	0.00	0.00	0.00	0.00	5.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.50	0.00
Earnings Per Share-Unit Curr	3.74	17.52	11.60	14.09	17.57	20.21
Earnings Per Share(Adj)-Unit Curr	3.74	17.52	11.60	14.09	17.57	20.21
Book Value-Unit Curr	93.46	447.08	430.18	314.95	300.72	284.09
Book Value(Adj)-Unit Curr	93.46	447.08	430.18	314.95	300.72	284.09