Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	468.69	433.83	250.38	69.04	74.12	158.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	468.69	433.83	250.38	69.04	74.12	158.41
Other Income	12.58	4.56	3.46	1.48	0.60	0.47
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	481.27	438.39	253.84	70.52	74.72	158.88
EXPENDITURE :
Raw Materials	324.76	326.89	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.10	8.08	196.29	29.59	46.50	98.05
Employee Cost	10.21	8.37	6.50	6.88	7.03	7.72
Other Manufacturing Expenses	3.40	3.37	2.33	1.58	2.07	8.86
Selling & Administrative Expenses	30.47	17.02	8.17	10.02	6.69	6.68
Miscellaneous Expenses	10.36	0.57	2.49	3.14	1.06	4.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	383.30	364.30	215.78	51.20	63.35	125.42
Operating Profit	97.96	74.08	38.08	19.31	11.36	33.47
Interest	13.15	5.74	4.69	5.20	4.61	4.72
Gross Profit	84.81	68.34	33.39	14.11	6.75	28.75
Depreciation	8.41	5.17	4.46	4.32	3.97	3.84
Profit Before Tax	76.40	63.17	28.93	9.79	2.78	24.91
Tax	17.13	14.13	7.69	1.77	0.00	2.66
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.63	5.23	0.32	0.81	1.68	2.81
Reported Net Profit	58.65	43.82	20.92	7.21	1.10	19.44
Extraordinary Items	0.01	0.99	1.19	-0.14	0.00	-0.02
Adjusted Net Profit	58.64	42.83	19.73	7.35	1.10	19.46
Adjustment below Net Profit	-22.53	-0.05	1.51	0.00	-0.23	-1.68
P & L Balance brought forward	112.88	70.12	50.03	42.83	43.07	25.30
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.00	1.06	0.83	0.00	1.11	0.00
P & L Balance carried down	148.00	112.84	71.63	50.03	42.83	43.07
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 %	9.00	7.00	10.00	0.00	0.00	10.00
Dividend Per Share(Rs)	0.45	0.35	1.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	8.79	19.71	18.82	6.48	0.99	17.49
Earnings Per Share(Adj)-Unit Curr	8.79	6.57	3.14	1.08	0.17	2.92
Book Value-Unit Curr	27.19	55.76	74.45	55.01	48.53	48.75
Book Value(Adj)-Unit Curr	27.19	18.59	12.41	9.16	8.09	8.13