Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1266.94	1263.97	927.34	614.97	566.76	856.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1266.94	1263.97	927.34	614.97	566.76	856.27
Other Income	32.07	16.14	9.40	4.88	13.60	5.94
Stock Adjustments	27.72	-0.96	39.29	-18.66	-17.68	48.59
Total Income	1326.73	1279.15	976.03	601.19	562.68	910.80
EXPENDITURE :
Raw Materials	587.09	632.43	492.73	271.28	222.63	447.22
Power & Fuel Cost	133.33	125.98	102.63	73.04	72.31	112.08
Employee Cost	74.22	64.25	55.85	45.27	46.79	51.76
Other Manufacturing Expenses	292.08	247.58	190.16	120.72	124.97	175.91
Selling & Administrative Expenses	115.15	112.49	65.94	38.56	32.94	40.87
Miscellaneous Expenses	0.52	0.91	1.23	1.04	1.18	1.14
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1202.40	1183.65	908.54	549.92	500.82	828.98
Operating Profit	124.33	95.51	67.49	51.27	61.86	81.82
Interest	31.58	31.18	25.82	17.24	12.52	6.63
Gross Profit	92.75	64.33	41.67	34.03	49.34	75.19
Depreciation	24.14	24.01	22.62	21.74	18.53	17.47
Profit Before Tax	68.61	40.32	19.05	12.29	30.81	57.72
Tax	12.21	7.32	0.61	0.00	8.08	13.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.00	3.26	4.21	3.25	-13.28	6.11
Reported Net Profit	54.41	29.74	14.22	9.04	36.01	38.44
Extraordinary Items	14.64	-0.28	-0.36	-0.01	0.01	0.01
Adjusted Net Profit	39.77	30.02	14.58	9.05	36.00	38.43
Adjustment below Net Profit	-0.14	-0.40	-0.90	0.87	-2.27	-2.04
P & L Balance brought forward	138.26	111.54	99.95	90.04	65.01	62.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.48	2.61	1.74	0.00	8.70	33.70
P & L Balance carried down	189.05	138.26	111.54	99.95	90.04	65.01
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 %	20.00	20.00	15.00	10.00	0.00	50.00
Dividend Per Share(Rs)	0.40	0.40	0.30	0.20	0.00	1.00
Earnings Per Share-Unit Curr	6.25	3.42	1.64	1.04	4.14	4.42
Earnings Per Share(Adj)-Unit Curr	6.25	3.42	1.64	1.04	4.14	4.42
Book Value-Unit Curr	59.68	53.84	50.77	49.44	48.30	45.42
Book Value(Adj)-Unit Curr	59.68	53.84	50.77	49.44	48.30	45.42