Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	511.17	496.32	651.86	465.87	325.95	327.73
Excise Duty	18.45	19.47	26.79	14.22	11.23	9.87
Net Sales	492.72	476.85	625.07	451.65	314.72	317.86
Other Income	11.38	4.39	12.67	7.52	7.82	16.25
Stock Adjustments	7.40	-14.43	13.81	14.40	-2.09	11.02
Total Income	511.50	466.81	651.55	473.57	320.45	345.13
EXPENDITURE :
Raw Materials	312.66	282.61	392.16	266.13	187.78	207.20
Power & Fuel Cost	25.39	17.86	23.93	22.59	17.94	17.14
Employee Cost	57.02	53.31	53.26	36.35	32.73	30.13
Other Manufacturing Expenses	41.50	37.69	45.65	43.16	33.12	32.08
Selling & Administrative Expenses	43.14	46.52	73.62	37.83	21.99	20.07
Miscellaneous Expenses	1.12	2.68	1.09	5.01	1.14	0.68
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	480.83	440.66	589.71	411.08	294.71	307.29
Operating Profit	30.68	26.15	61.84	62.49	25.73	37.84
Interest	16.81	12.22	14.15	9.17	10.53	9.49
Gross Profit	13.87	13.93	47.69	53.32	15.20	28.35
Depreciation	12.85	11.28	10.61	9.18	8.88	6.69
Profit Before Tax	1.02	2.65	37.08	44.14	6.32	21.66
Tax	0.82	0.57	6.85	7.84	1.18	5.15
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.15	-2.03	4.02	5.96	0.21	0.31
Reported Net Profit	0.36	4.11	26.21	30.34	4.93	16.20
Extraordinary Items	0.03	-1.71	-0.21	0.04	-0.04	0.19
Adjusted Net Profit	0.33	5.82	26.42	30.30	4.97	16.01
Adjustment below Net Profit	0.27	-0.07	-0.66	-0.56	-0.53	-0.39
P & L Balance brought forward	147.87	146.41	124.86	95.93	94.11	80.88
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.07	2.58	4.01	0.86	2.58	2.58
P & L Balance carried down	147.42	147.87	146.41	124.86	95.93	94.11
Dividend	0.00	0.00	1.43	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	5.00	22.00	28.00	6.00	18.00
Dividend Per Share(Rs)	0.00	0.50	2.20	2.80	0.60	1.80
Earnings Per Share-Unit Curr	0.17	1.91	12.21	21.19	3.44	11.31
Earnings Per Share(Adj)-Unit Curr	0.17	1.91	12.21	14.13	2.29	7.54
Book Value-Unit Curr	83.85	84.06	83.38	109.98	89.78	88.51
Book Value(Adj)-Unit Curr	83.85	84.06	83.38	73.32	59.86	59.01