Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1268.54	1066.40	692.89	536.25	545.72	407.37
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1268.54	1066.40	692.89	536.25	545.72	407.37
Other Income	20.08	8.87	7.74	9.15	8.14	6.72
Stock Adjustments	185.08	67.74	-1.19	51.53	1.07	39.65
Total Income	1473.70	1143.01	699.44	596.93	554.93	453.74
EXPENDITURE :
Raw Materials	1249.20	943.63	584.00	532.15	482.84	387.42
Power & Fuel Cost	5.54	4.51	3.16	2.29	2.02	1.42
Employee Cost	21.04	17.14	13.13	9.90	7.15	4.78
Other Manufacturing Expenses	27.11	30.54	19.03	4.27	5.99	7.66
Selling & Administrative Expenses	67.19	63.05	37.64	29.33	23.61	19.65
Miscellaneous Expenses	2.16	9.61	2.21	2.97	5.10	5.75
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1372.23	1068.48	659.18	580.91	526.72	426.68
Operating Profit	101.46	74.54	40.27	16.01	28.21	27.07
Interest	24.19	15.18	8.35	6.95	6.59	4.34
Gross Profit	77.27	59.36	31.92	9.06	21.62	22.73
Depreciation	5.62	4.27	3.72	3.00	2.80	2.20
Profit Before Tax	71.65	55.09	28.20	6.06	18.82	20.53
Tax	10.33	15.01	7.73	1.00	6.32	4.38
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.44	0.67	0.65	0.44	-0.34	0.74
Reported Net Profit	62.76	39.42	19.82	4.61	12.84	15.41
Extraordinary Items	2.91	1.41	1.04	2.03	2.19	0.14
Adjusted Net Profit	59.85	38.01	18.78	2.58	10.65	15.27
Adjustment below Net Profit	0.00	0.00	-16.50	0.00	0.00	0.00
P & L Balance brought forward	99.95	60.53	57.21	52.59	39.76	24.35
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	162.70	99.95	60.53	57.21	52.59	39.76
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	2.09	1.79	0.90	83.84	233.41	280.13
Earnings Per Share(Adj)-Unit Curr	2.09	1.79	0.90	83.84	233.41	280.13
Book Value-Unit Curr	12.17	5.53	3.74	1142.93	1046.08	823.55
Book Value(Adj)-Unit Curr	12.17	5.53	3.74	1142.93	1046.08	823.55