Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	711.60	720.98	683.47	498.93	538.20
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	711.60	720.98	683.47	498.93	538.20
Other Income	28.86	23.96	19.41	8.61	5.72
Stock Adjustments	-10.13	14.33	-3.80	44.82	-23.82
Total Income	730.33	759.27	699.08	552.36	520.10
EXPENDITURE :
Raw Materials	304.27	350.29	283.65	214.27	186.76
Power & Fuel Cost	24.56	32.99	27.25	19.91	19.30
Employee Cost	53.19	41.90	33.03	28.96	23.88
Other Manufacturing Expenses	33.19	35.44	36.18	31.31	24.99
Selling & Administrative Expenses	33.50	39.75	37.69	31.91	34.40
Miscellaneous Expenses	33.28	15.85	12.60	10.55	11.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	481.98	516.22	430.40	336.91	300.81
Operating Profit	248.35	243.05	268.68	215.45	219.29
Interest	0.16	1.36	3.30	5.31	7.37
Gross Profit	248.19	241.69	265.38	210.14	211.92
Depreciation	28.09	25.07	22.15	19.67	18.04
Profit Before Tax	220.10	216.62	243.23	190.47	193.88
Tax	54.20	55.80	62.80	45.90	52.28
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.14	0.78	-1.16	2.97	-3.11
Reported Net Profit	163.75	160.03	181.59	141.60	144.71
Extraordinary Items	-7.45	0.57	2.10	3.24	0.23
Adjusted Net Profit	171.20	159.46	179.49	138.36	144.48
Adjustment below Net Profit	-0.01	-0.08	-15.13	0.00	0.13
P & L Balance brought forward	646.79	486.85	320.38	178.78	33.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	810.53	646.79	486.85	320.38	178.78
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	50.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.44	9.23	10.47	571.54	24118.67
Earnings Per Share(Adj)-Unit Curr	9.44	9.23	10.47	571.54	24118.67
Book Value-Unit Curr	48.73	39.29	30.07	1371.58	31483.17
Book Value(Adj)-Unit Curr	48.73	39.29	30.07	1371.58	31483.17