Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	404.74	408.31	291.09	183.65	252.39	250.26
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	404.74	408.31	291.09	183.65	252.39	250.26
Other Income	9.98	11.58	8.13	11.33	8.72	5.18
Stock Adjustments	11.73	-2.20	1.25	-1.57	0.59	-1.46
Total Income	426.45	417.69	300.47	193.41	261.70	253.98
EXPENDITURE :
Raw Materials	99.78	94.48	65.62	36.68	63.05	67.76
Power & Fuel Cost	68.58	67.67	33.65	27.58	41.63	44.67
Employee Cost	41.90	39.55	32.14	24.41	24.03	21.37
Other Manufacturing Expenses	77.20	78.86	57.25	40.75	46.02	48.97
Selling & Administrative Expenses	33.63	35.69	33.36	17.42	18.14	19.03
Miscellaneous Expenses	9.80	5.29	5.17	3.03	6.92	1.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	330.89	321.53	227.19	149.87	199.79	203.61
Operating Profit	95.57	96.17	73.27	43.54	61.91	50.36
Interest	8.97	11.13	9.36	10.95	12.61	16.82
Gross Profit	86.60	85.04	63.91	32.59	49.30	33.54
Depreciation	13.95	12.73	10.22	9.66	9.76	8.70
Profit Before Tax	72.65	72.31	53.69	22.93	39.54	24.84
Tax	22.98	14.35	9.84	4.12	7.14	5.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.99	6.50	5.65	2.10	4.78	-1.32
Reported Net Profit	48.67	51.46	38.20	16.72	27.62	20.71
Extraordinary Items	0.30	-0.37	-1.34	-0.10	-0.03	-0.12
Adjusted Net Profit	48.37	51.83	39.54	16.82	27.65	20.83
Adjustment below Net Profit	0.00	0.00	0.55	0.00	-0.72	0.00
P & L Balance brought forward	156.92	113.08	77.86	64.66	41.29	20.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.40	7.62	3.52	3.52	3.52	0.00
P & L Balance carried down	196.19	156.92	113.08	77.86	64.66	41.29
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 %	0.00	24.00	20.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.00	2.40	2.00	1.00	1.00	1.00
Earnings Per Share-Unit Curr	12.43	13.51	10.84	4.74	7.84	5.88
Earnings Per Share(Adj)-Unit Curr	12.43	13.51	10.84	4.74	7.84	5.88
Book Value-Unit Curr	67.58	56.06	46.76	36.90	33.10	26.59
Book Value(Adj)-Unit Curr	67.58	56.06	46.76	36.90	33.10	26.59