Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	283.78	295.41	251.93	205.59	182.27	166.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	283.78	295.41	251.93	205.59	182.27	166.61
Other Income	0.64	0.34	0.28	0.56	0.85	0.20
Stock Adjustments	1.27	12.29	13.72	-2.15	7.52	3.37
Total Income	285.69	308.04	265.93	204.00	190.64	170.18
EXPENDITURE :
Raw Materials	144.12	167.50	145.32	110.04	106.97	98.00
Power & Fuel Cost	42.68	45.16	26.91	13.50	13.62	11.75
Employee Cost	19.88	19.29	12.65	9.94	9.14	7.99
Other Manufacturing Expenses	39.38	39.70	31.19	21.36	18.87	17.69
Selling & Administrative Expenses	6.61	6.85	6.00	4.53	4.22	3.32
Miscellaneous Expenses	0.43	0.62	0.86	0.62	0.74	1.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	253.10	279.13	222.93	159.99	153.55	140.25
Operating Profit	32.59	28.91	43.00	44.00	37.09	29.92
Interest	12.89	16.10	8.45	2.28	1.57	1.17
Gross Profit	19.70	12.81	34.55	41.72	35.52	28.75
Depreciation	16.68	16.75	11.27	3.44	3.41	3.35
Profit Before Tax	3.02	-3.94	23.28	38.28	32.11	25.40
Tax	0.11	0.00	0.95	10.00	8.77	7.78
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.16	-0.33	8.03	-0.21	-0.79	-0.34
Reported Net Profit	4.06	-3.61	14.30	28.49	24.13	17.96
Extraordinary Items	-0.02	0.00	-0.11	-0.03	-0.01	0.00
Adjusted Net Profit	4.08	-3.61	14.41	28.52	24.14	17.96
Adjustment below Net Profit	0.22	-0.06	-0.17	-0.11	-0.97	-0.54
P & L Balance brought forward	139.25	142.92	128.78	100.40	80.64	64.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	3.40	1.70
P & L Balance carried down	143.53	139.25	142.92	128.78	100.40	80.64
Dividend	0.00	0.00	0.00	0.00	1.70	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	15.00	15.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	1.50	1.50
Earnings Per Share-Unit Curr	3.38	-3.09	12.63	25.15	21.30	15.85
Earnings Per Share(Adj)-Unit Curr	3.38	-3.09	12.57	25.03	21.20	15.78
Book Value-Unit Curr	162.77	155.21	149.74	137.27	112.21	94.77
Book Value(Adj)-Unit Curr	162.77	155.21	149.05	136.63	111.69	94.33