Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	603.14	482.15	381.53	226.84	273.15	299.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	603.14	482.15	381.53	226.84	273.15	299.82
Other Income	8.23	7.45	4.54	3.88	4.33	2.39
Stock Adjustments	-6.72	0.95	16.62	0.86	1.25	0.71
Total Income	604.65	490.55	402.69	231.58	278.73	302.92
EXPENDITURE :
Raw Materials	376.13	318.49	263.43	129.43	173.19	216.51
Power & Fuel Cost	0.00	0.00	0.00	13.30	19.42	18.60
Employee Cost	27.39	20.21	18.19	16.96	14.60	13.29
Other Manufacturing Expenses	63.47	62.01	49.92	13.64	14.91	12.02
Selling & Administrative Expenses	26.77	20.47	12.54	17.91	24.41	18.68
Miscellaneous Expenses	6.99	4.99	6.39	2.48	0.27	0.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	500.75	426.17	350.47	193.70	246.80	279.36
Operating Profit	103.90	64.37	52.23	37.87	31.93	23.56
Interest	1.19	2.56	0.62	0.89	2.04	3.07
Gross Profit	102.71	61.81	51.61	36.98	29.89	20.49
Depreciation	7.62	6.60	5.54	5.51	5.54	4.53
Profit Before Tax	95.09	55.21	46.07	31.47	24.35	15.96
Tax	26.65	12.53	12.59	8.49	5.41	3.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.65	3.50	0.59	0.45	0.60	0.33
Reported Net Profit	63.78	39.18	32.89	22.54	18.33	12.19
Extraordinary Items	0.63	1.15	-1.35	0.04	1.09	0.00
Adjusted Net Profit	63.15	38.03	34.24	22.50	17.24	12.19
Adjustment below Net Profit	-0.48	0.01	-0.19	0.37	-0.65	-0.92
P & L Balance brought forward	132.88	96.64	63.94	41.02	26.29	19.44
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.83	2.94	0.00	0.00	2.94	4.41
P & L Balance carried down	187.35	132.88	96.64	63.94	41.02	26.29
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 %	17.50	12.50	0.00	0.00	0.00	5.00
Dividend Per Share(Rs)	1.75	1.25	0.00	0.00	0.00	0.50
Earnings Per Share-Unit Curr	10.78	6.62	5.56	3.81	3.10	2.06
Earnings Per Share(Adj)-Unit Curr	10.78	6.62	5.56	3.81	3.10	2.06
Book Value-Unit Curr	41.66	32.45	26.33	20.80	16.93	14.44
Book Value(Adj)-Unit Curr	41.66	32.45	26.33	20.80	16.93	14.44