Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	687.58	616.73	520.14	340.61	239.64	235.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	687.58	616.73	520.14	340.61	239.64	235.59
Other Income	13.79	4.32	2.76	1.33	2.77	1.15
Stock Adjustments	26.94	14.96	9.50	-4.81	8.99	3.62
Total Income	728.31	636.01	532.40	337.13	251.40	240.36
EXPENDITURE :
Raw Materials	434.96	345.85	282.33	174.87	137.90	152.58
Power & Fuel Cost	25.69	22.28	21.40	5.26	4.53	4.14
Employee Cost	60.92	48.84	41.37	20.99	12.77	11.43
Other Manufacturing Expenses	46.19	46.71	49.53	40.65	34.60	4.78
Selling & Administrative Expenses	31.80	36.56	27.22	11.47	15.37	7.03
Miscellaneous Expenses	39.05	8.78	2.61	2.35	2.36	16.45
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	638.61	509.03	424.45	255.59	207.55	196.40
Operating Profit	89.69	126.98	107.94	81.53	43.86	43.96
Interest	5.89	2.41	6.41	5.62	5.59	4.75
Gross Profit	83.80	124.57	101.53	75.91	38.27	39.21
Depreciation	14.69	12.34	10.08	4.19	3.52	2.60
Profit Before Tax	69.11	112.23	91.45	71.72	34.75	36.61
Tax	20.91	26.38	16.72	17.56	6.80	8.98
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.51	2.50	2.78	0.16	0.49	3.00
Reported Net Profit	43.68	83.34	71.95	54.00	27.47	24.63
Extraordinary Items	-15.35	-0.55	-0.10	-0.61	-0.69	0.00
Adjusted Net Profit	59.03	83.89	72.05	54.61	28.16	24.63
Adjustment below Net Profit	-0.09	0.17	0.00	-21.03	-0.63	-10.52
P & L Balance brought forward	275.58	203.00	131.28	97.48	70.64	56.50
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.93	10.93	0.00	0.00	0.00	0.00
P & L Balance carried down	308.24	275.58	203.23	130.45	97.48	70.61
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 %	30.00	30.00	30.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.00	3.00	3.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	11.84	22.87	19.75	17.14	26.16	23.46
Earnings Per Share(Adj)-Unit Curr	11.84	22.87	19.75	17.14	26.16	23.46
Book Value-Unit Curr	183.05	161.04	142.16	52.05	102.84	77.25
Book Value(Adj)-Unit Curr	183.05	161.04	142.16	52.05	102.84	77.25