Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	494.65	479.61	411.43	296.52	366.12	375.44
Excise Duty	33.03	28.80	23.31	17.00	17.50	18.48
Net Sales	461.62	450.81	388.12	279.52	348.62	356.96
Other Income	2.34	5.31	1.14	1.82	0.67	0.87
Stock Adjustments	4.71	-3.62	9.36	-2.29	3.18	0.09
Total Income	468.67	452.50	398.62	279.05	352.47	357.92
EXPENDITURE :
Raw Materials	215.87	206.65	192.34	133.87	175.19	172.02
Power & Fuel Cost	59.69	54.37	47.15	37.85	47.69	49.56
Employee Cost	53.74	52.75	47.26	48.46	60.42	58.28
Other Manufacturing Expenses	44.77	39.43	33.25	16.02	20.46	21.48
Selling & Administrative Expenses	44.14	70.29	59.02	25.49	34.65	32.63
Miscellaneous Expenses	-0.33	-1.39	-4.60	-1.19	-5.31	-1.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	417.88	422.10	374.41	260.50	333.11	332.08
Operating Profit	50.79	30.40	24.21	18.56	19.37	25.85
Interest	7.66	6.46	4.49	5.35	8.13	4.65
Gross Profit	43.13	23.94	19.72	13.21	11.24	21.20
Depreciation	12.00	12.38	12.27	12.53	13.49	12.96
Profit Before Tax	31.13	11.56	7.45	0.68	-2.25	8.24
Tax	7.03	3.31	3.31	-0.01	-0.47	2.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.39	-1.98	-1.64	-0.95	-4.78	-0.91
Reported Net Profit	23.71	10.23	5.78	1.64	3.00	6.38
Extraordinary Items	-1.91	0.40	-0.56	0.95	0.00	-0.13
Adjusted Net Profit	25.62	9.83	6.34	0.69	3.00	6.51
Adjustment below Net Profit	-1.76	-0.50	-0.66	0.19	-0.22	-0.03
P & L Balance brought forward	80.76	72.23	67.44	65.61	65.45	59.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.27	1.20	0.33	0.00	1.95	0.17
P & L Balance carried down	100.45	80.76	72.23	67.44	66.28	65.45
Dividend	0.00	0.00	0.00	0.00	0.73	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	375.00	170.00	90.00	25.00	55.00	80.00
Dividend Per Share(Rs)	37.50	17.00	9.00	2.50	5.50	8.00
Earnings Per Share-Unit Curr	177.84	76.71	43.39	12.27	22.49	47.86
Earnings Per Share(Adj)-Unit Curr	44.46	19.18	10.85	3.07	5.62	11.97
Book Value-Unit Curr	1261.46	1108.50	1051.80	1016.94	984.38	1003.47
Book Value(Adj)-Unit Curr	315.37	277.13	262.95	254.24	246.10	250.87