Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	246.37	228.91	224.56	184.53	142.04	119.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	246.37	228.91	224.56	184.53	142.04	119.84
Other Income	62.29	32.11	30.52	32.79	31.71	35.25
Stock Adjustments	37.17	-45.43	69.36	-12.00	19.49	-19.04
Total Income	345.83	215.59	324.44	205.32	193.24	136.05
EXPENDITURE :
Raw Materials	190.61	90.06	193.68	102.80	99.52	51.33
Power & Fuel Cost	0.41	0.32	1.99	2.00	2.26	1.50
Employee Cost	14.91	13.20	14.11	12.18	11.95	12.64
Other Manufacturing Expenses	25.38	22.89	24.36	15.29	15.24	14.72
Selling & Administrative Expenses	11.77	10.11	9.44	8.47	10.30	11.32
Miscellaneous Expenses	3.76	30.11	15.02	12.31	41.73	7.53
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	246.83	166.69	258.59	153.04	181.00	99.05
Operating Profit	99.00	48.92	65.85	52.28	12.24	37.00
Interest	33.30	25.32	18.53	12.49	9.81	7.45
Gross Profit	65.70	23.60	47.32	39.79	2.43	29.55
Depreciation	14.40	13.87	13.53	15.48	16.59	14.15
Profit Before Tax	51.30	9.73	33.79	24.31	-14.16	15.40
Tax	0.00	0.39	0.00	0.00	2.57	4.35
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Reported Net Profit	51.30	9.34	33.79	24.31	-16.73	11.05
Extraordinary Items	21.13	5.28	3.44	6.83	-20.70	15.25
Adjusted Net Profit	30.17	4.06	30.35	17.48	3.97	-4.20
Adjustment below Net Profit	-0.62	0.18	0.22	0.00	-0.18	-0.71
P & L Balance brought forward	474.78	469.81	440.34	417.17	438.89	432.59
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.82	4.55	4.55	1.14	4.81	4.04
P & L Balance carried down	523.65	474.78	469.81	440.34	417.17	438.89
Dividend	0.00	0.00	0.00	0.00	1.89	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	40.00	12.00	30.00	30.00	20.00	25.00
Dividend Per Share(Rs)	4.00	1.20	3.00	3.00	2.00	2.50
Earnings Per Share-Unit Curr	33.84	6.16	22.29	16.04	-11.04	10.94
Earnings Per Share(Adj)-Unit Curr	33.84	6.16	22.29	16.04	-11.04	7.29
Book Value-Unit Curr	517.36	485.13	468.65	449.22	433.93	672.40
Book Value(Adj)-Unit Curr	517.36	485.13	468.65	449.22	433.93	448.26