Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	1402.50	1394.65	1352.16	1128.86	886.24
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	1402.50	1394.65	1352.16	1128.86	886.24
Other Income	4.41	3.89	4.31	0.98	1.55
Stock Adjustments	2.71	10.74	2.29	-1.18	2.57
Total Income	1409.62	1409.28	1358.76	1128.66	890.36
EXPENDITURE :
Raw Materials	1006.40	1012.93	1076.46	-16.22	695.04
Power & Fuel Cost	39.31	35.63	31.67	24.66	17.86
Employee Cost	97.02	82.09	74.23	56.52	42.72
Other Manufacturing Expenses	10.65	5.65	2.26	943.38	0.97
Selling & Administrative Expenses	79.96	70.29	73.19	57.48	33.55
Miscellaneous Expenses	3.47	2.58	1.86	1.52	12.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1236.81	1209.16	1259.66	1067.34	802.97
Operating Profit	172.82	200.11	99.11	61.34	87.38
Interest	5.27	10.84	13.92	10.88	8.19
Gross Profit	167.55	189.27	85.19	50.46	79.19
Depreciation	35.75	37.42	31.13	23.96	21.03
Profit Before Tax	131.80	151.85	54.06	26.50	58.16
Tax	32.47	39.55	12.21	5.93	14.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.24	-0.07	0.31	-0.55	-0.68
Reported Net Profit	99.57	112.37	41.54	21.12	44.13
Extraordinary Items	0.02	0.05	0.08	0.13	0.06
Adjusted Net Profit	99.55	112.32	41.46	20.99	44.07
Adjustment below Net Profit	-0.18	-10.48	0.39	-0.42	0.00
P & L Balance brought forward	274.60	172.71	130.79	110.09	73.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	373.99	274.60	172.71	130.79	117.31
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.25	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.99	9.02	366.62	186.43	389.58
Earnings Per Share(Adj)-Unit Curr	7.99	9.02	366.62	186.43	389.58
Book Value-Unit Curr	31.33	23.34	1568.06	1198.04	1079.30
Book Value(Adj)-Unit Curr	31.33	23.34	1568.06	1198.04	1079.30