Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1010.79	1221.86	906.69	573.10	571.14	667.53
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1010.79	1221.86	906.69	573.10	571.14	667.53
Other Income	16.17	15.51	6.60	3.99	8.62	4.33
Stock Adjustments	35.16	18.86	-16.41	-11.04	3.50	15.01
Total Income	1062.12	1256.23	896.88	566.05	583.26	686.87
EXPENDITURE :
Raw Materials	422.18	496.98	367.79	234.26	267.38	323.60
Power & Fuel Cost	49.89	51.27	36.24	24.79	24.76	28.07
Employee Cost	42.69	35.91	31.98	26.27	26.03	26.86
Other Manufacturing Expenses	271.23	319.44	215.97	140.32	100.40	110.90
Selling & Administrative Expenses	99.62	127.57	110.36	72.78	78.74	92.14
Miscellaneous Expenses	1.87	0.88	0.43	2.33	10.31	18.17
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	887.48	1032.05	762.78	500.75	507.63	599.73
Operating Profit	174.63	224.18	134.09	65.29	75.62	87.13
Interest	25.53	28.50	25.77	25.87	37.30	43.94
Gross Profit	149.10	195.68	108.32	39.42	38.32	43.19
Depreciation	21.76	20.49	19.27	17.16	17.03	17.88
Profit Before Tax	127.34	175.19	89.05	22.26	21.29	25.31
Tax	30.64	43.18	20.48	10.36	4.72	8.79
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.43	2.66	3.34	-10.85	3.36	4.34
Reported Net Profit	94.27	129.34	65.24	22.75	13.22	12.19
Extraordinary Items	0.01	2.91	0.03	0.11	-0.01	0.00
Adjusted Net Profit	94.26	126.43	65.21	22.64	13.23	12.19
Adjustment below Net Profit	-2.62	-2.39	-1.19	-1.19	-0.25	-0.25
P & L Balance brought forward	313.76	186.81	122.76	101.21	89.42	78.68
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.19	1.19
P & L Balance carried down	405.41	313.76	186.81	122.76	101.21	89.42
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 %	15.00	20.00	20.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.30	0.40	2.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	14.39	21.65	54.61	19.05	11.07	10.20
Earnings Per Share(Adj)-Unit Curr	14.39	21.65	10.92	3.81	2.21	2.04
Book Value-Unit Curr	96.15	57.94	180.95	126.76	106.30	99.10
Book Value(Adj)-Unit Curr	96.15	57.94	36.19	25.35	21.26	19.82