Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1745.48	1153.80	785.70	795.54	721.89	806.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1745.48	1153.80	785.70	795.54	721.89	806.84
Other Income	3.74	0.96	10.56	2.36	1.19	0.61
Stock Adjustments	180.91	10.85	16.90	28.86	-11.88	15.64
Total Income	1930.13	1165.61	813.16	826.76	711.20	823.09
EXPENDITURE :
Raw Materials	1821.73	1114.89	774.03	808.86	689.73	800.09
Power & Fuel Cost	2.42	0.57	0.36	0.16	0.28	0.23
Employee Cost	11.14	4.53	2.35	1.78	2.56	2.05
Other Manufacturing Expenses	4.85	3.53	3.31	0.63	0.49	5.63
Selling & Administrative Expenses	7.47	3.73	1.72	1.96	3.73	3.96
Miscellaneous Expenses	1.06	0.80	0.55	0.48	0.30	0.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1848.65	1128.05	782.32	813.87	697.08	812.18
Operating Profit	81.47	37.57	30.85	12.89	14.10	10.91
Interest	21.02	11.11	8.02	6.39	6.09	5.91
Gross Profit	60.45	26.46	22.83	6.50	8.01	5.00
Depreciation	6.36	1.42	1.12	0.44	0.47	0.52
Profit Before Tax	54.09	25.04	21.71	6.06	7.54	4.48
Tax	14.17	6.45	4.79	1.32	1.72	1.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.56	-0.03	-0.03	-0.07	0.00	-0.12
Reported Net Profit	40.48	18.61	16.95	4.81	5.82	3.05
Extraordinary Items	0.70	0.00	7.91	1.74	0.00	0.00
Adjusted Net Profit	39.78	18.61	9.04	3.07	5.82	3.05
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	54.98	37.44	20.49	15.73	9.91	6.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.07	1.07	0.00	0.00	0.00	0.00
P & L Balance carried down	94.38	54.98	37.44	20.54	15.73	9.91
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 %	10.00	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	30.58	17.32	31.56	8.96	10.83	5.67
Earnings Per Share(Adj)-Unit Curr	30.58	17.32	15.78	8.96	10.83	2.84
Book Value-Unit Curr	180.31	91.34	142.85	97.34	88.34	77.51
Book Value(Adj)-Unit Curr	180.31	91.34	71.43	97.34	88.34	38.76