Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	465.41	510.97	471.72	373.35	354.84	346.08
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	465.41	510.97	471.72	373.35	354.84	346.08
Other Income	12.18	3.85	1.83	2.15	1.42	8.28
Stock Adjustments	1.68	-3.15	2.37	-3.06	6.43	-0.66
Total Income	479.27	511.67	475.92	372.44	362.69	353.70
EXPENDITURE :
Raw Materials	317.18	346.95	327.97	262.01	262.46	248.72
Power & Fuel Cost	23.68	29.70	25.57	20.00	22.97	23.20
Employee Cost	26.82	23.99	30.19	27.61	25.15	23.85
Other Manufacturing Expenses	19.27	18.47	13.11	10.42	11.19	11.79
Selling & Administrative Expenses	11.01	10.22	10.15	7.81	6.29	6.53
Miscellaneous Expenses	5.00	4.05	3.27	2.63	2.61	4.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	402.96	433.38	410.26	330.49	330.67	318.82
Operating Profit	76.31	78.28	65.66	41.96	32.01	34.88
Interest	5.01	7.53	13.01	16.53	18.58	19.86
Gross Profit	71.30	70.75	52.65	25.43	13.43	15.02
Depreciation	11.14	11.52	12.07	12.40	12.21	12.68
Profit Before Tax	60.16	59.23	40.58	13.03	1.22	2.34
Tax	8.03	-0.25	0.20	-0.21	0.27	0.45
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.25	14.12	-4.55	5.34	-0.26	-0.40
Reported Net Profit	43.88	45.36	44.93	7.91	1.21	2.29
Extraordinary Items	-1.46	0.61	-0.29	-0.30	-0.21	0.61
Adjusted Net Profit	45.34	44.75	45.22	8.21	1.42	1.68
Adjustment below Net Profit	93.67	50.68	-0.15	-0.40	-0.20	-0.16
P & L Balance brought forward	0.00	0.00	5.90	-1.61	-2.62	-4.75
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.13	2.36	0.00	0.00	0.00	0.00
P & L Balance carried down	133.41	93.68	50.68	5.90	-1.61	-2.62
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 %	20.00	20.00	20.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	19.91	24.91	38.03	6.70	1.02	1.94
Earnings Per Share(Adj)-Unit Curr	19.91	24.91	25.35	4.47	0.68	1.29
Book Value-Unit Curr	232.14	111.08	113.88	76.09	69.73	68.87
Book Value(Adj)-Unit Curr	232.14	111.08	75.92	50.73	46.49	45.91