Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	964.87	903.30	742.54	300.89	270.22	282.77
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	964.87	903.30	742.54	300.89	270.22	282.77
Other Income	3.50	8.69	4.73	4.94	5.95	5.55
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	968.37	911.99	747.27	305.83	276.17	288.32
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.88	3.19	2.39	0.99	1.67	1.58
Employee Cost	529.57	448.38	361.68	126.54	112.59	124.98
Other Manufacturing Expenses	144.75	135.62	179.36	39.03	29.77	6.62
Selling & Administrative Expenses	60.05	42.45	28.61	14.68	20.18	25.88
Miscellaneous Expenses	86.62	79.29	50.04	55.24	56.32	75.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	824.87	708.92	622.08	236.49	220.53	234.76
Operating Profit	143.50	203.07	125.19	69.35	55.64	53.57
Interest	2.60	2.26	1.21	1.06	1.11	0.07
Gross Profit	140.90	200.81	123.98	68.29	54.53	53.50
Depreciation	33.03	27.27	18.75	5.78	5.80	5.48
Profit Before Tax	107.87	173.54	105.23	62.51	48.73	48.02
Tax	30.61	46.16	26.44	17.33	12.47	17.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.84	4.12	15.18	-0.08	1.31	-0.76
Reported Net Profit	81.10	123.26	63.60	45.26	34.95	31.44
Extraordinary Items	-0.10	0.60	0.05	0.01	0.02	-0.05
Adjusted Net Profit	81.20	122.66	63.55	45.25	34.93	31.49
Adjustment below Net Profit	-1.53	1.57	-0.56	-0.55	-6.77	-0.16
P & L Balance brought forward	551.84	427.01	363.97	79.80	55.48	53.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.76	0.00	0.00	0.00	3.86	28.93
P & L Balance carried down	623.65	551.84	427.01	124.51	79.80	55.48
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	50.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	5.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	52.26	79.42	40.98	44.14	34.09	29.35
Earnings Per Share(Adj)-Unit Curr	52.26	79.42	40.98	44.14	34.09	29.35
Book Value-Unit Curr	351.15	304.89	224.45	156.03	112.42	99.77
Book Value(Adj)-Unit Curr	351.15	304.89	224.45	156.03	112.42	99.77