Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	798.80	648.70	353.08	256.48	408.36	328.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	798.80	648.70	353.08	256.48	408.36	328.32
Other Income	97.89	69.45	48.70	19.03	9.25	10.93
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	896.69	718.15	401.78	275.51	417.61	339.25
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	1.85	1.97	2.20	2.83	2.34	2.38
Employee Cost	13.96	12.59	12.00	11.30	10.67	11.75
Other Manufacturing Expenses	653.17	505.94	266.98	178.59	319.28	229.02
Selling & Administrative Expenses	26.67	18.77	15.16	12.65	18.21	17.41
Miscellaneous Expenses	1.94	1.62	0.70	0.29	0.37	0.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	697.60	540.89	297.05	205.67	350.87	261.13
Operating Profit	199.09	177.27	104.73	69.85	66.73	78.12
Interest	18.26	21.83	20.83	24.43	10.40	18.79
Gross Profit	180.83	155.44	83.90	45.42	56.33	59.33
Depreciation	14.51	14.41	14.56	15.11	15.95	17.46
Profit Before Tax	166.32	141.03	69.34	30.31	40.38	41.87
Tax	24.85	23.91	8.56	5.30	10.48	6.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	11.45	10.50	4.89	4.90	2.57	3.16
Reported Net Profit	130.02	106.62	55.89	20.11	27.33	32.46
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	130.02	106.62	55.89	20.11	27.33	32.46
Adjustment below Net Profit	6.13	-9.79	-33.67	3.94	-39.68	50.30
P & L Balance brought forward	1365.70	1272.41	1270.24	1247.01	1261.94	1187.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	31.16	3.54	20.04	0.83	2.58	8.54
P & L Balance carried down	1470.69	1365.70	1272.41	1270.24	1247.01	1261.94
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 %	36.50	25.00	6.00	5.00	4.00	12.00
Dividend Per Share(Rs)	0.73	0.50	0.12	0.10	0.08	0.24
Earnings Per Share-Unit Curr	3.80	3.29	1.89	0.68	0.93	1.10
Earnings Per Share(Adj)-Unit Curr	3.80	3.29	1.89	0.68	0.93	1.10
Book Value-Unit Curr	99.58	85.20	88.49	83.64	82.84	83.35
Book Value(Adj)-Unit Curr	99.58	85.20	88.49	83.64	82.84	83.35