Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1072.71	1113.12	818.00	516.63	557.70	600.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1072.71	1113.12	818.00	516.63	557.70	600.19
Other Income	1.66	1.26	0.48	0.83	0.88	6.23
Stock Adjustments	28.63	52.25	6.68	-36.88	18.90	14.02
Total Income	1103.00	1166.63	825.16	480.58	577.48	620.44
EXPENDITURE :
Raw Materials	987.79	1065.10	751.77	411.52	506.39	549.75
Power & Fuel Cost	8.20	8.38	5.34	4.61	5.40	5.74
Employee Cost	20.98	17.52	14.98	7.95	9.60	8.81
Other Manufacturing Expenses	25.76	22.25	17.90	19.78	16.93	17.48
Selling & Administrative Expenses	8.68	5.40	4.40	12.55	5.77	7.39
Miscellaneous Expenses	1.14	1.13	0.60	3.37	2.68	1.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1052.55	1119.79	794.97	459.79	546.77	590.63
Operating Profit	50.46	46.85	30.18	20.79	30.70	29.81
Interest	18.07	12.26	8.70	9.17	15.67	14.35
Gross Profit	32.39	34.59	21.48	11.62	15.03	15.46
Depreciation	8.29	6.37	6.12	6.58	7.30	6.84
Profit Before Tax	24.10	28.22	15.36	5.04	7.73	8.62
Tax	6.53	7.23	4.20	2.01	2.68	2.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-0.07	-0.17	0.16	0.00	-0.05
Reported Net Profit	17.72	21.07	11.33	2.87	5.06	6.25
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	17.72	21.07	11.33	2.87	5.06	6.25
Adjustment below Net Profit	0.16	0.15	0.00	0.00	0.00	0.00
P & L Balance brought forward	78.86	57.64	46.31	45.62	40.56	34.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	96.73	78.86	57.64	48.49	45.62	40.56
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	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.34	14.85	7.99	2.02	3.57	4.41
Earnings Per Share(Adj)-Unit Curr	9.34	14.85	7.99	2.02	3.57	4.41
Book Value-Unit Curr	93.76	65.71	50.75	44.19	42.16	38.60
Book Value(Adj)-Unit Curr	93.76	65.71	50.75	44.19	42.16	38.60