Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	842.30	853.64	872.66	712.39	762.84	752.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	842.30	853.64	872.66	712.39	762.84	752.55
Other Income	7.33	5.77	4.38	1.76	6.28	1.27
Stock Adjustments	-38.94	53.91	42.77	19.92	9.03	24.54
Total Income	810.69	913.32	919.81	734.07	778.15	778.36
EXPENDITURE :
Raw Materials	532.54	630.69	615.58	414.52	485.97	521.76
Power & Fuel Cost	55.74	51.78	46.31	33.77	35.73	34.21
Employee Cost	53.81	52.66	49.60	39.38	35.73	30.72
Other Manufacturing Expenses	52.69	54.21	53.56	41.93	41.45	28.59
Selling & Administrative Expenses	43.70	49.09	40.54	33.93	35.34	37.47
Miscellaneous Expenses	11.65	9.42	12.51	13.23	9.45	19.04
Less : Pre-operative Expenses Capitalised	-5.90	-4.56	-3.87	0.00	0.00	0.00
Total Expenditure	756.03	852.41	821.97	576.75	643.67	671.78
Operating Profit	54.67	60.91	97.83	157.31	134.47	106.58
Interest	20.49	13.13	4.10	2.40	11.95	12.97
Gross Profit	34.18	47.78	93.73	154.91	122.52	93.61
Depreciation	19.67	19.33	16.95	17.46	19.02	17.71
Profit Before Tax	14.51	28.45	76.78	137.45	103.50	75.90
Tax	4.72	7.47	22.29	34.41	24.68	16.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.30	0.36	0.43	0.62	-7.93	9.67
Reported Net Profit	9.48	20.62	54.06	102.43	86.75	49.88
Extraordinary Items	-0.02	-0.02	-0.13	-0.54	-0.08	-6.04
Adjusted Net Profit	9.50	20.64	54.19	102.97	86.83	55.92
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-2.42	-0.35
P & L Balance brought forward	566.80	546.18	497.17	403.16	330.61	282.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.68	0.00	5.05	8.41	11.78	1.69
P & L Balance carried down	574.60	566.80	546.18	497.17	403.16	330.61
Dividend	0.00	0.00	5.05	8.41	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	30.00	50.00	50.00	20.00
Dividend Per Share(Rs)	0.50	0.50	1.50	2.50	2.50	1.00
Earnings Per Share-Unit Curr	2.82	6.13	16.06	30.44	25.78	14.82
Earnings Per Share(Adj)-Unit Curr	2.82	6.13	16.06	30.44	25.78	14.82
Book Value-Unit Curr	188.51	186.22	180.11	165.65	137.82	116.48
Book Value(Adj)-Unit Curr	188.51	186.22	180.11	165.65	137.82	116.48