Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	685.50	792.20	535.45	328.52	223.07	502.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	685.50	792.20	535.45	328.52	223.07	502.31
Other Income	14.99	4.51	2.70	1.83	2.26	2.65
Stock Adjustments	-8.69	11.82	-1.83	-6.25	7.40	-2.35
Total Income	691.80	808.53	536.32	324.10	232.73	502.61
EXPENDITURE :
Raw Materials	536.95	640.25	415.15	239.10	160.74	362.14
Power & Fuel Cost	9.78	9.88	7.08	5.75	5.64	6.71
Employee Cost	32.35	30.50	24.07	20.28	20.81	19.07
Other Manufacturing Expenses	44.16	48.04	35.88	24.41	19.35	25.19
Selling & Administrative Expenses	3.72	3.58	1.93	1.44	2.17	2.68
Miscellaneous Expenses	9.05	8.23	6.04	6.12	4.83	5.16
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	636.01	740.47	490.16	297.10	213.54	420.96
Operating Profit	55.79	68.06	46.16	27.01	19.19	81.66
Interest	14.87	12.91	6.16	4.84	7.15	4.87
Gross Profit	40.92	55.15	40.00	22.17	12.04	76.79
Depreciation	10.79	10.63	10.76	11.21	11.74	10.52
Profit Before Tax	30.13	44.52	29.24	10.96	0.30	66.27
Tax	4.91	11.66	8.10	3.23	-0.61	18.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.73	-0.63	-0.60	-0.48	-0.11	0.74
Reported Net Profit	22.49	33.49	21.74	8.20	1.02	47.03
Extraordinary Items	5.88	-0.12	0.00	-0.11	0.03	0.00
Adjusted Net Profit	16.61	33.61	21.74	8.31	0.99	47.03
Adjustment below Net Profit	0.17	0.10	0.19	0.15	-1.41	-0.78
P & L Balance brought forward	139.30	110.22	91.29	82.94	89.33	46.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.50	4.50	3.00	0.00	6.00	3.00
P & L Balance carried down	154.46	139.30	110.22	91.29	82.94	89.33
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 %	17.50	25.00	15.00	10.00	0.00	20.00
Dividend Per Share(Rs)	1.75	2.50	1.50	1.00	0.00	2.00
Earnings Per Share-Unit Curr	7.50	11.16	7.25	2.73	0.34	15.68
Earnings Per Share(Adj)-Unit Curr	7.50	11.16	7.25	2.73	0.34	15.68
Book Value-Unit Curr	83.97	76.66	62.18	56.10	51.93	57.24
Book Value(Adj)-Unit Curr	83.97	76.66	62.18	56.10	51.93	57.24