Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	665.57	399.02	293.52	229.24	365.25	303.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	665.57	399.02	293.52	229.24	365.25	303.83
Other Income	54.17	15.47	44.23	95.92	30.38	26.61
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	719.74	414.49	337.75	325.16	395.63	330.44
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	60.49	40.51	17.15	27.11	11.06	7.99
Employee Cost	75.93	65.92	53.35	51.17	62.76	64.18
Other Manufacturing Expenses	235.51	152.88	91.18	87.01	128.99	100.96
Selling & Administrative Expenses	37.02	18.12	15.40	8.36	8.31	9.75
Miscellaneous Expenses	7.66	5.61	13.56	2.12	1.42	17.60
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	416.61	283.03	190.64	175.77	212.54	200.49
Operating Profit	303.13	131.46	147.11	149.39	183.10	129.95
Interest	11.94	3.59	4.00	1.47	1.66	1.22
Gross Profit	291.19	127.87	143.11	147.92	181.44	128.73
Depreciation	105.82	92.67	66.24	42.84	45.88	48.17
Profit Before Tax	185.37	35.20	76.87	105.08	135.56	80.56
Tax	1.47	-0.13	0.11	4.65	3.59	5.77
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.70	-5.95	1.00	2.81	1.85	-1.92
Reported Net Profit	186.60	41.28	75.75	97.63	130.12	76.71
Extraordinary Items	14.92	1.54	8.73	61.64	0.07	0.25
Adjusted Net Profit	171.68	39.74	67.02	35.99	130.05	76.46
Adjustment below Net Profit	-0.07	-0.25	-0.01	0.22	-0.08	-0.06
P & L Balance brought forward	470.25	446.22	388.97	312.88	204.71	140.91
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.54	17.00	18.50	21.75	21.88	12.84
P & L Balance carried down	637.24	470.25	446.22	388.97	312.88	204.71
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	10.00	0.00	10.00	10.00	0.00
Dividend Per Share(Rs)	0.00	1.00	0.00	1.00	1.00	0.00
Earnings Per Share-Unit Curr	73.39	16.24	29.79	38.40	51.18	30.17
Earnings Per Share(Adj)-Unit Curr	73.39	16.24	29.79	38.40	51.18	30.17
Book Value-Unit Curr	342.55	270.19	254.05	224.26	187.77	136.63
Book Value(Adj)-Unit Curr	342.55	270.19	254.05	224.26	187.77	136.63