Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	303.42	403.99	537.05	266.41	224.62	228.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	303.42	403.99	537.05	266.41	224.62	228.35
Other Income	1.19	1.21	1.38	1.58	0.64	0.59
Stock Adjustments	-3.24	1.01	16.87	2.99	-0.11	-1.09
Total Income	301.37	406.21	555.30	270.98	225.15	227.85
EXPENDITURE :
Raw Materials	187.55	293.94	414.96	161.71	122.46	132.13
Power & Fuel Cost	6.19	4.90	4.96	5.28	6.12	5.34
Employee Cost	5.20	4.39	4.27	3.76	3.30	3.27
Other Manufacturing Expenses	18.76	15.87	18.08	28.14	24.88	24.84
Selling & Administrative Expenses	23.93	28.50	26.02	15.96	16.01	14.95
Miscellaneous Expenses	1.29	1.56	0.93	1.98	1.21	0.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	242.92	349.15	469.23	216.83	173.97	181.17
Operating Profit	58.45	57.05	86.07	54.15	51.17	46.68
Interest	3.25	3.70	3.95	1.66	3.01	3.45
Gross Profit	55.20	53.35	82.12	52.49	48.16	43.23
Depreciation	6.22	3.40	2.97	2.78	2.83	2.38
Profit Before Tax	48.98	49.95	79.15	49.71	45.33	40.85
Tax	10.75	12.65	19.60	13.22	11.72	11.97
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.60	-0.55	0.80	-0.23	-0.47	-0.18
Reported Net Profit	36.62	37.86	58.76	36.72	34.08	29.06
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	36.62	37.86	58.76	36.72	34.08	29.06
Adjustment below Net Profit	0.04	0.03	0.09	0.04	-1.21	-0.75
P & L Balance brought forward	221.92	188.03	138.06	108.97	84.48	63.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	6.99	4.00	8.88	7.67	8.39	6.91
P & L Balance carried down	251.59	221.92	188.03	138.06	108.97	84.48
Dividend	0.00	0.00	0.00	0.00	0.00	3.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	80.00	40.00	80.00	100.00	80.00
Dividend Per Share(Rs)	2.00	0.80	0.40	0.80	1.00	0.80
Earnings Per Share-Unit Curr	7.32	7.57	11.75	7.34	6.81	5.81
Earnings Per Share(Adj)-Unit Curr	7.32	7.57	11.75	7.34	6.81	5.81
Book Value-Unit Curr	56.19	50.26	43.48	32.32	25.77	20.19
Book Value(Adj)-Unit Curr	56.19	50.26	43.48	32.32	25.77	20.19