Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	449.40	420.23	323.99	203.72	187.22	193.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	449.40	420.23	323.99	203.72	187.22	193.39
Other Income	20.39	7.93	5.45	4.05	4.67	5.39
Stock Adjustments	12.93	18.07	11.00	11.61	-9.36	12.78
Total Income	482.72	446.23	340.44	219.38	182.53	211.56
EXPENDITURE :
Raw Materials	247.58	224.06	172.06	112.89	97.82	108.66
Power & Fuel Cost	5.21	4.03	2.90	2.16	2.06	2.04
Employee Cost	38.41	33.95	27.11	22.23	20.02	16.92
Other Manufacturing Expenses	20.16	19.38	15.14	13.50	7.19	8.00
Selling & Administrative Expenses	46.34	50.41	43.03	27.43	28.96	33.55
Miscellaneous Expenses	2.25	1.69	1.27	0.98	1.07	1.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	359.96	333.53	261.50	179.20	157.12	170.64
Operating Profit	122.77	112.70	78.92	40.18	25.42	40.93
Interest	4.37	6.64	2.76	1.63	2.94	3.58
Gross Profit	118.40	106.06	76.16	38.55	22.48	37.35
Depreciation	10.11	8.47	6.38	5.90	6.01	4.85
Profit Before Tax	108.29	97.59	69.78	32.65	16.47	32.50
Tax	26.63	24.01	17.69	9.05	4.63	9.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.53	0.55	0.12	-0.55	-0.92	-0.17
Reported Net Profit	81.13	73.03	51.98	24.15	12.76	23.08
Extraordinary Items	0.30	0.10	0.13	0.09	0.19	-0.03
Adjusted Net Profit	80.83	72.93	51.85	24.06	12.57	23.11
Adjustment below Net Profit	-0.16	-4.24	0.00	0.00	-0.48	-0.50
P & L Balance brought forward	243.48	179.50	130.93	107.93	71.58	51.21
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.06	4.80	3.07	1.15	2.30	2.30
P & L Balance carried down	316.39	243.48	179.83	130.93	81.56	71.48
Dividend	0.00	0.00	0.00	0.00	1.15	1.15
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	85.00	60.00	50.00	30.00	15.00	30.00
Dividend Per Share(Rs)	1.70	1.20	1.00	0.60	0.30	0.60
Earnings Per Share-Unit Curr	14.08	12.68	13.53	6.29	3.32	6.01
Earnings Per Share(Adj)-Unit Curr	14.08	12.68	9.02	4.19	2.21	4.01
Book Value-Unit Curr	56.93	44.27	48.74	36.00	30.03	27.48
Book Value(Adj)-Unit Curr	56.93	44.27	32.49	24.00	20.02	18.32