Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2036.50	1533.74	1116.47	746.54	760.42	594.78
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2036.50	1533.74	1116.47	746.54	760.42	594.78
Other Income	49.02	49.77	82.20	21.63	114.51	84.15
Stock Adjustments	9.27	10.65	4.10	-4.22	8.31	-1.49
Total Income	2094.79	1594.16	1202.77	763.95	883.24	677.44
EXPENDITURE :
Raw Materials	418.10	336.63	277.64	181.66	184.95	145.55
Power & Fuel Cost	39.49	29.36	24.38	20.96	22.45	18.45
Employee Cost	318.36	230.59	172.09	143.78	130.42	112.28
Other Manufacturing Expenses	689.54	510.12	385.34	274.66	246.74	191.83
Selling & Administrative Expenses	193.55	130.95	82.70	54.94	53.81	45.63
Miscellaneous Expenses	21.59	13.66	25.12	24.49	57.74	39.94
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1680.63	1251.31	967.27	700.49	696.11	553.68
Operating Profit	414.16	342.85	235.50	63.46	187.13	123.76
Interest	83.43	56.50	46.82	36.50	33.20	10.86
Gross Profit	330.73	286.35	188.68	26.96	153.93	112.90
Depreciation	121.38	104.02	98.72	95.00	89.32	64.38
Profit Before Tax	209.35	182.33	89.96	-68.04	64.61	48.52
Tax	0.00	32.92	0.00	0.00	3.87	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	52.39	-23.88	-0.22	0.74	0.13	0.45
Reported Net Profit	156.96	173.29	90.18	-68.78	60.61	48.07
Extraordinary Items	-0.43	-0.22	-0.12	-0.36	-1.33	1.39
Adjusted Net Profit	157.39	173.51	90.30	-68.42	61.94	46.68
Adjustment below Net Profit	0.00	0.00	0.00	-0.97	7.74	0.00
P & L Balance brought forward	-22.10	-195.80	-232.62	-162.88	-230.98	-279.62
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.64	-0.41	-0.46	-0.01	0.25	-0.57
P & L Balance carried down	134.22	-22.10	-141.98	-232.62	-162.88	-230.98
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 %	20.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	3.14	3.47	1.81	-1.38	1.22	0.95
Earnings Per Share(Adj)-Unit Curr	3.14	3.47	1.81	-1.38	1.22	0.95
Book Value-Unit Curr	57.38	54.10	51.67	50.09	51.45	51.58
Book Value(Adj)-Unit Curr	57.38	54.10	51.67	50.09	51.45	51.58