Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	948.32	942.50	735.09	536.01	758.31	778.14
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	948.32	942.50	735.09	536.01	758.31	778.14
Other Income	15.66	19.82	9.37	1.12	23.81	3.41
Stock Adjustments	-20.77	-21.25	54.13	10.44	-17.66	40.26
Total Income	943.21	941.07	798.59	547.57	764.46	821.81
EXPENDITURE :
Raw Materials	323.76	358.55	304.35	179.00	293.07	323.91
Power & Fuel Cost	40.62	34.21	34.07	27.60	31.09	21.90
Employee Cost	242.09	223.66	186.23	142.02	195.02	186.18
Other Manufacturing Expenses	119.32	119.39	93.23	78.61	106.00	122.92
Selling & Administrative Expenses	15.58	15.46	17.11	14.84	22.14	23.61
Miscellaneous Expenses	17.97	18.17	8.06	8.12	22.17	9.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	759.34	769.42	643.04	450.19	669.49	687.75
Operating Profit	183.87	171.65	155.55	97.38	94.97	134.06
Interest	13.11	15.62	10.60	13.07	22.42	6.08
Gross Profit	170.76	156.03	144.95	84.31	72.55	127.98
Depreciation	35.06	33.75	32.41	30.41	31.63	23.28
Profit Before Tax	135.70	122.28	112.54	53.90	40.92	104.70
Tax	30.30	29.98	26.95	16.53	9.54	36.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.63	0.49	2.40	-1.32	-12.66	-1.28
Reported Net Profit	103.76	91.81	83.20	38.68	44.03	69.77
Extraordinary Items	7.71	0.13	-0.09	-0.16	-7.97	0.48
Adjusted Net Profit	96.05	91.68	83.29	38.84	52.00	69.29
Adjustment below Net Profit	0.01	-5.17	0.00	0.00	0.00	-9.61
P & L Balance brought forward	425.88	339.83	262.41	223.73	179.70	120.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.53	0.60	5.78	0.00	0.00	1.29
P & L Balance carried down	522.11	425.88	339.83	262.41	223.73	179.70
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	30.00	0.00	22.50	0.00	0.00
Dividend Per Share(Rs)	0.00	3.00	0.00	2.25	0.00	0.00
Earnings Per Share-Unit Curr	41.35	36.59	32.38	15.06	17.14	27.16
Earnings Per Share(Adj)-Unit Curr	41.35	36.59	32.38	15.06	17.14	27.16
Book Value-Unit Curr	310.45	269.03	245.25	214.90	203.18	188.94
Book Value(Adj)-Unit Curr	310.45	269.03	245.25	214.90	203.18	188.94