Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1332.39	1005.25	779.82	477.90	575.69	580.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1332.39	1005.25	779.82	477.90	575.69	580.69
Other Income	46.43	22.13	14.19	11.21	9.62	8.70
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1378.82	1027.38	794.01	489.11	585.31	589.39
EXPENDITURE :
Raw Materials	307.78	321.06	186.35	122.22	155.81	135.31
Power & Fuel Cost	0.00	0.00	0.00	0.00	0.00	0.00
Employee Cost	36.36	31.09	18.32	10.94	13.41	9.42
Other Manufacturing Expenses	886.90	590.23	535.46	297.94	340.79	358.23
Selling & Administrative Expenses	18.03	16.45	9.49	6.82	8.47	6.63
Miscellaneous Expenses	7.61	3.23	1.80	3.97	2.20	9.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1256.68	962.06	751.42	441.89	520.68	518.72
Operating Profit	122.14	65.32	42.59	47.22	64.63	70.67
Interest	18.88	17.46	20.43	18.95	22.68	23.24
Gross Profit	103.26	47.86	22.16	28.27	41.95	47.43
Depreciation	10.68	9.10	7.97	6.11	7.16	6.38
Profit Before Tax	92.58	38.76	14.19	22.16	34.79	41.05
Tax	26.72	11.80	5.17	7.49	15.36	13.82
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.35	0.97	0.66	-0.86	0.13	2.88
Reported Net Profit	65.51	25.99	8.36	15.53	19.30	24.35
Extraordinary Items	0.28	2.22	0.00	-0.12	-0.01	-0.02
Adjusted Net Profit	65.23	23.77	8.36	15.65	19.31	24.37
Adjustment below Net Profit	5.93	-12.07	0.19	0.02	1.16	-2.28
P & L Balance brought forward	209.55	195.63	187.08	171.54	151.08	129.04
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	280.99	209.55	195.63	187.09	171.54	151.11
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	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	17.26	6.94	2.28	6.57	8.54	10.77
Earnings Per Share(Adj)-Unit Curr	17.26	6.94	2.28	4.96	6.44	8.12
Book Value-Unit Curr	106.95	88.88	83.52	109.42	103.45	94.41
Book Value(Adj)-Unit Curr	106.95	88.88	83.52	82.53	78.02	71.20