Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	666.63	483.70	382.78	198.06	371.57	496.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	666.63	483.70	382.78	198.06	371.57	496.24
Other Income	6.19	16.61	6.45	2.30	15.19	21.31
Stock Adjustments	-1.56	4.52	-2.05	1.51	1.25	-1.44
Total Income	671.26	504.83	387.18	201.87	388.01	516.11
EXPENDITURE :
Raw Materials	496.06	336.55	265.36	131.66	209.40	330.19
Power & Fuel Cost	1.93	2.35	1.93	1.79	2.34	2.32
Employee Cost	50.49	56.53	49.76	47.60	59.46	54.50
Other Manufacturing Expenses	46.08	44.63	31.78	17.58	49.57	46.39
Selling & Administrative Expenses	38.90	32.19	11.17	10.45	24.89	25.31
Miscellaneous Expenses	5.55	9.32	11.25	17.77	4.67	4.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	639.00	481.57	371.24	226.86	350.33	463.21
Operating Profit	32.25	23.25	15.94	-24.99	37.67	52.91
Interest	2.33	1.93	6.85	0.19	3.09	0.10
Gross Profit	29.92	21.32	9.09	-25.18	34.58	52.81
Depreciation	3.85	5.15	4.66	5.03	5.67	5.78
Profit Before Tax	26.07	16.17	4.43	-30.21	28.91	47.03
Tax	6.25	0.59	-0.08	-1.15	5.67	9.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.82	2.70	-0.13	0.00	-0.50	2.91
Reported Net Profit	21.64	12.89	4.64	-29.06	23.75	35.10
Extraordinary Items	0.63	-0.42	-4.31	-0.72	-0.69	0.00
Adjusted Net Profit	21.01	13.31	8.95	-28.34	24.44	35.10
Adjustment below Net Profit	-0.13	0.20	0.36	-0.89	-2.02	-0.02
P & L Balance brought forward	82.00	69.91	64.91	97.32	80.54	47.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.47	0.99	0.00	2.47	4.94	1.98
P & L Balance carried down	101.04	82.00	69.91	64.91	97.32	80.54
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 %	70.00	50.00	20.00	0.00	50.00	100.00
Dividend Per Share(Rs)	7.00	5.00	2.00	0.00	5.00	10.00
Earnings Per Share-Unit Curr	58.43	26.10	9.40	-58.86	48.09	71.08
Earnings Per Share(Adj)-Unit Curr	58.43	26.10	9.40	-58.86	48.09	71.08
Book Value-Unit Curr	428.11	389.55	365.13	354.93	419.98	386.71
Book Value(Adj)-Unit Curr	428.11	389.55	365.13	354.93	419.98	386.71