Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1066.82	1051.04	817.63	547.66	588.57	903.57
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1066.82	1051.04	817.63	547.66	588.57	903.57
Other Income	4.54	4.09	5.27	2.05	2.08	5.28
Stock Adjustments	0.65	-0.09	-1.45	3.26	-0.86	1.08
Total Income	1072.01	1055.04	821.45	552.97	589.79	909.93
EXPENDITURE :
Raw Materials	888.29	900.85	697.06	449.20	459.99	747.36
Power & Fuel Cost	11.56	10.17	8.08	6.05	9.34	13.86
Employee Cost	44.89	40.55	35.61	24.49	31.67	31.39
Other Manufacturing Expenses	33.53	31.52	25.35	25.44	28.77	37.61
Selling & Administrative Expenses	21.58	15.74	12.42	13.61	12.85	14.21
Miscellaneous Expenses	6.82	5.89	5.50	5.28	9.27	10.63
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1006.68	1004.71	784.02	524.08	551.89	855.06
Operating Profit	65.32	50.33	37.43	28.90	37.90	54.86
Interest	7.74	3.63	3.90	4.27	3.22	3.02
Gross Profit	57.58	46.70	33.53	24.63	34.68	51.84
Depreciation	24.00	17.07	17.61	17.98	22.46	20.61
Profit Before Tax	33.58	29.63	15.92	6.65	12.22	31.23
Tax	8.75	7.56	4.43	2.86	4.74	8.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.22	0.53	-0.43	-1.02	-5.04	1.49
Reported Net Profit	25.05	21.55	11.91	4.81	12.52	21.42
Extraordinary Items	0.16	-0.01	0.02	0.22	-0.06	-0.47
Adjusted Net Profit	24.89	21.56	11.89	4.59	12.58	21.89
Adjustment below Net Profit	-0.17	0.16	0.17	0.08	-0.63	-0.48
P & L Balance brought forward	100.55	81.35	70.83	67.52	58.77	40.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.40	2.51	1.57	1.57	3.14	3.14
P & L Balance carried down	121.04	100.55	81.35	70.83	67.52	58.77
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 %	80.00	70.00	40.00	25.00	25.00	50.00
Dividend Per Share(Rs)	1.60	1.40	0.80	0.50	0.50	1.00
Earnings Per Share-Unit Curr	7.98	6.86	3.79	1.53	3.99	6.82
Earnings Per Share(Adj)-Unit Curr	3.99	3.43	1.90	0.77	2.00	3.41
Book Value-Unit Curr	53.13	46.60	40.49	37.14	36.08	33.30
Book Value(Adj)-Unit Curr	26.57	23.30	20.25	18.57	18.04	16.65