Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	226.72	192.69	290.68	259.56	246.67	211.64
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	226.72	192.69	290.68	259.56	246.67	211.64
Other Income	15.83	10.96	3.61	1.18	0.34	0.95
Stock Adjustments	-0.18	0.18	-7.09	4.03	1.23	0.20
Total Income	242.37	203.83	287.20	264.77	248.24	212.79
EXPENDITURE :
Raw Materials	8.02	7.29	104.19	78.62	94.95	88.04
Power & Fuel Cost	9.52	10.58	14.55	11.65	11.83	12.54
Employee Cost	20.63	20.41	16.62	14.66	14.38	12.17
Other Manufacturing Expenses	38.03	37.67	49.40	52.72	16.53	22.09
Selling & Administrative Expenses	41.75	33.38	36.73	25.19	39.99	16.04
Miscellaneous Expenses	19.17	5.91	5.83	10.94	14.49	8.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	137.12	115.24	227.32	193.78	192.16	158.90
Operating Profit	105.25	88.58	59.89	71.00	56.09	53.90
Interest	6.21	5.15	3.15	6.19	9.45	10.22
Gross Profit	99.04	83.43	56.74	64.81	46.64	43.68
Depreciation	17.47	15.27	12.72	14.15	12.97	12.39
Profit Before Tax	81.57	68.16	44.02	50.66	33.67	31.29
Tax	21.07	19.17	12.17	9.05	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.12	-1.94	-0.18	18.02	0.00	0.00
Reported Net Profit	60.63	50.94	32.04	23.59	33.67	31.29
Extraordinary Items	0.25	-0.18	-0.56	-2.72	-7.45	-3.18
Adjusted Net Profit	60.38	51.12	32.60	26.31	41.12	34.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.10	0.00
P & L Balance brought forward	141.49	90.55	58.51	34.98	1.42	-29.87
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	202.11	141.49	90.55	58.57	34.98	1.42
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	8.42	7.81	5.14	3.78	5.90	5.48
Earnings Per Share(Adj)-Unit Curr	8.42	7.81	5.14	3.78	5.90	5.48
Book Value-Unit Curr	69.38	53.18	42.78	37.64	25.51	19.63
Book Value(Adj)-Unit Curr	69.38	53.18	42.78	37.64	25.51	19.63