Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	632.80	500.55	348.01	424.53	482.38	498.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	632.80	500.55	348.01	424.53	482.38	498.68
Other Income	6.72	4.68	5.81	3.86	4.32	36.70
Stock Adjustments	14.99	0.12	3.06	-17.83	5.75	0.15
Total Income	654.51	505.35	356.88	410.56	492.45	535.53
EXPENDITURE :
Raw Materials	418.48	315.73	206.33	234.82	286.10	313.67
Power & Fuel Cost	6.49	6.01	5.43	5.26	5.99	5.62
Employee Cost	96.02	81.81	68.17	67.85	76.74	67.34
Other Manufacturing Expenses	7.95	8.06	5.71	5.51	3.83	3.87
Selling & Administrative Expenses	31.99	17.84	14.15	12.57	27.02	23.10
Miscellaneous Expenses	8.13	17.55	10.61	18.22	17.17	15.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	569.06	446.99	310.40	344.23	416.86	429.17
Operating Profit	85.45	58.36	46.47	66.33	75.60	106.36
Interest	18.02	15.75	14.61	17.38	27.66	26.77
Gross Profit	67.43	42.61	31.86	48.95	47.94	79.59
Depreciation	18.44	16.23	16.49	15.82	13.15	12.09
Profit Before Tax	48.99	26.38	15.37	33.13	34.79	67.50
Tax	15.53	10.84	4.56	8.21	10.43	11.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.79	-3.86	-0.95	0.93	-0.68	-2.27
Reported Net Profit	36.25	19.40	11.77	23.98	25.04	58.00
Extraordinary Items	0.07	0.03	-1.24	0.00	0.00	25.89
Adjusted Net Profit	36.18	19.37	13.01	23.98	25.04	32.11
Adjustment below Net Profit	0.34	0.55	0.65	0.10	0.20	0.31
P & L Balance brought forward	221.16	204.43	194.59	176.31	157.29	100.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.02	3.22	2.58	5.80	6.21	1.55
P & L Balance carried down	248.73	221.16	204.43	194.59	176.31	157.29
Dividend	0.00	0.00	0.00	5.80	5.15	1.29
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	40.00	25.00	40.00	25.00	50.00
Dividend Per Share(Rs)	6.00	4.00	2.50	4.00	2.50	5.00
Earnings Per Share-Unit Curr	28.13	15.06	9.13	18.61	19.43	45.03
Earnings Per Share(Adj)-Unit Curr	28.13	15.06	9.13	18.61	19.43	45.03
Book Value-Unit Curr	242.39	219.36	205.30	197.65	183.42	168.65
Book Value(Adj)-Unit Curr	242.39	219.36	205.30	197.65	183.42	168.65