Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1163.59	1030.97	875.98	735.10	685.77	579.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1163.59	1030.97	875.98	735.10	685.77	579.29
Other Income	19.66	1.29	5.12	2.56	1.11	4.87
Stock Adjustments	30.12	7.65	-2.19	-12.62	14.82	-11.84
Total Income	1213.37	1039.91	878.91	725.04	701.70	572.32
EXPENDITURE :
Raw Materials	407.30	379.76	325.43	289.78	309.09	172.83
Power & Fuel Cost	380.97	349.99	224.30	143.64	141.67	167.61
Employee Cost	43.73	38.52	36.33	35.17	30.82	30.05
Other Manufacturing Expenses	145.25	110.03	110.10	82.39	70.39	38.06
Selling & Administrative Expenses	30.34	26.57	28.93	22.78	8.08	103.05
Miscellaneous Expenses	0.00	0.00	3.60	6.93	15.61	15.93
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1007.59	904.87	728.69	580.69	575.66	527.53
Operating Profit	205.78	135.04	150.22	144.35	126.04	44.79
Interest	67.93	47.56	50.26	53.78	64.95	68.51
Gross Profit	137.85	87.48	99.96	90.57	61.09	-23.72
Depreciation	53.07	37.00	35.15	33.43	33.78	33.94
Profit Before Tax	84.78	50.48	64.81	57.14	27.31	-57.66
Tax	0.00	0.00	0.00	0.00	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	23.37	14.62	16.15	2.14	11.79	-16.93
Reported Net Profit	61.41	35.86	48.66	55.00	15.52	-40.73
Extraordinary Items	7.25	0.36	0.20	-5.37	0.13	4.13
Adjusted Net Profit	54.16	35.50	48.46	60.37	15.39	-44.86
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	111.70	75.84	27.18	-27.82	-43.34	-2.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	173.11	111.70	75.84	27.18	-27.82	-43.34
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	1.10	1.15	1.56	1.77	0.50	0.00
Earnings Per Share(Adj)-Unit Curr	1.10	0.90	1.22	1.38	0.39	0.00
Book Value-Unit Curr	13.89	8.74	7.62	6.06	4.30	3.83
Book Value(Adj)-Unit Curr	13.89	6.82	5.95	4.73	3.36	2.99