Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1867.76	1790.76	1339.83	879.72	1528.74	1786.61
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1867.76	1790.76	1339.83	879.72	1528.74	1786.61
Other Income	31.92	9.17	13.08	28.72	25.38	36.89
Stock Adjustments	3.35	0.00	0.00	0.00	0.00	0.00
Total Income	1903.03	1799.93	1352.91	908.44	1554.12	1823.50
EXPENDITURE :
Raw Materials	705.31	668.30	554.89	356.91	657.63	765.73
Power & Fuel Cost	13.41	15.92	11.48	7.70	12.32	12.73
Employee Cost	124.39	127.64	108.89	78.81	137.03	146.16
Other Manufacturing Expenses	521.80	525.11	366.89	240.09	406.36	557.24
Selling & Administrative Expenses	59.24	44.36	43.07	32.60	41.15	44.40
Miscellaneous Expenses	122.69	58.27	36.08	27.09	17.53	11.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1546.85	1439.58	1121.29	743.20	1272.03	1538.13
Operating Profit	356.18	360.35	231.61	165.23	282.10	285.37
Interest	95.62	89.41	66.96	70.25	64.52	49.12
Gross Profit	260.56	270.94	164.65	94.98	217.58	236.25
Depreciation	100.61	136.00	98.81	90.16	114.18	88.99
Profit Before Tax	159.95	134.94	65.84	4.82	103.40	147.26
Tax	39.27	32.16	15.81	7.49	28.66	38.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.64	8.45	1.57	-4.46	-16.18	13.30
Reported Net Profit	114.03	94.33	48.46	1.79	90.92	95.58
Extraordinary Items	-1.92	-4.03	0.00	-0.01	0.02	0.04
Adjusted Net Profit	115.95	98.36	48.46	1.80	90.90	95.54
Adjustment below Net Profit	0.80	0.58	0.27	1.39	0.05	5.97
P & L Balance brought forward	536.14	441.22	392.50	400.85	318.11	224.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	8.23	8.23
P & L Balance carried down	650.96	536.14	441.22	404.02	400.85	318.11
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	10.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.00
Earnings Per Share-Unit Curr	13.48	13.89	7.14	0.26	13.39	14.08
Earnings Per Share(Adj)-Unit Curr	13.48	13.89	7.14	0.26	13.39	14.08
Book Value-Unit Curr	178.58	156.30	142.32	136.84	136.38	124.19
Book Value(Adj)-Unit Curr	178.58	156.30	142.32	136.84	136.38	124.19