Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	621.47	648.04	643.18	396.57	306.49
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	621.47	648.04	643.18	396.57	306.49
Other Income	1.13	0.68	0.36	0.28	6.59
Stock Adjustments	-6.18	10.63	12.20	10.87	-6.26
Total Income	616.42	659.35	655.74	407.72	306.82
EXPENDITURE :
Raw Materials	439.63	486.00	460.01	270.13	192.38
Power & Fuel Cost	36.47	36.82	36.40	21.37	18.84
Employee Cost	22.04	19.62	17.75	16.08	14.01
Other Manufacturing Expenses	29.46	26.16	21.10	13.28	15.41
Selling & Administrative Expenses	14.38	11.43	10.51	14.17	7.17
Miscellaneous Expenses	6.33	6.31	4.74	3.58	4.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	548.31	586.33	550.52	338.61	251.86
Operating Profit	68.11	73.00	105.23	69.11	54.96
Interest	4.24	6.26	6.86	6.98	6.58
Gross Profit	63.87	66.74	98.37	62.13	48.38
Depreciation	9.28	8.15	7.13	6.57	5.96
Profit Before Tax	54.59	58.59	91.24	55.56	42.42
Tax	12.53	13.50	21.90	13.20	8.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.56	1.59	1.43	-0.12	-0.50
Reported Net Profit	40.50	43.50	67.91	42.48	34.70
Extraordinary Items	0.02	-0.03	0.06	0.03	-0.25
Adjusted Net Profit	40.48	43.53	67.85	42.45	34.95
Adjustment below Net Profit	-0.06	0.54	0.07	-0.47	-0.10
P & L Balance brought forward	156.66	129.55	66.13	24.12	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	9.77	16.93	4.56	0.00	10.49
P & L Balance carried down	187.33	156.66	129.55	66.13	24.12
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	75.00	75.00	130.00	35.00	0.00
Dividend Per Share(Rs)	7.50	7.50	13.00	3.50	0.00
Earnings Per Share-Unit Curr	31.10	33.41	52.15	32.63	0.00
Earnings Per Share(Adj)-Unit Curr	31.10	33.41	52.15	32.63	0.00
Book Value-Unit Curr	222.67	199.11	178.29	129.59	0.00
Book Value(Adj)-Unit Curr	222.67	199.11	178.29	129.59	0.00