Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	672.45	597.80	517.13	432.38	490.05	435.67
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	672.45	597.80	517.13	432.38	490.05	435.67
Other Income	8.10	6.61	5.83	5.57	7.61	2.64
Stock Adjustments	0.72	-0.17	-0.93	-1.04	-0.88	2.45
Total Income	681.27	604.24	522.03	436.91	496.78	440.76
EXPENDITURE :
Raw Materials	357.24	310.59	266.18	226.90	266.75	210.46
Power & Fuel Cost	49.70	48.21	37.76	30.47	34.05	39.48
Employee Cost	49.50	44.13	37.41	29.13	39.31	41.09
Other Manufacturing Expenses	12.36	12.13	12.05	17.16	10.12	11.90
Selling & Administrative Expenses	115.99	109.89	94.49	73.67	76.92	70.79
Miscellaneous Expenses	4.18	4.04	2.26	3.52	3.20	2.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	588.97	528.98	450.15	380.84	430.34	376.58
Operating Profit	92.30	75.27	71.88	56.06	66.45	64.17
Interest	12.52	15.00	18.00	23.50	20.12	20.86
Gross Profit	79.78	60.27	53.88	32.56	46.33	43.31
Depreciation	11.59	11.63	11.81	11.79	11.19	9.37
Profit Before Tax	68.19	48.64	42.07	20.77	35.14	33.94
Tax	17.50	12.85	10.42	5.38	9.21	10.65
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.53	-0.37	0.78	-7.05	0.96	1.57
Reported Net Profit	50.15	36.15	30.87	22.45	24.97	21.71
Extraordinary Items	-1.53	-0.06	-0.05	-0.29	-0.05	-0.13
Adjusted Net Profit	51.68	36.21	30.92	22.74	25.02	21.84
Adjustment below Net Profit	-0.14	-0.14	0.09	0.55	-0.46	-0.15
P & L Balance brought forward	205.83	169.81	138.85	115.85	93.46	73.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.65	0.00	0.00	0.00	2.12	1.24
P & L Balance carried down	253.20	205.83	169.81	138.85	115.85	93.46
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 %	25.00	15.00	0.00	0.00	12.00	0.00
Dividend Per Share(Rs)	1.25	0.75	0.00	0.00	0.60	0.00
Earnings Per Share-Unit Curr	14.21	10.25	8.75	6.36	7.08	6.15
Earnings Per Share(Adj)-Unit Curr	14.21	10.25	8.75	6.36	7.08	6.15
Book Value-Unit Curr	91.61	76.40	66.18	56.42	49.14	43.10
Book Value(Adj)-Unit Curr	91.61	76.40	66.18	56.42	49.14	43.10