Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	423.36	336.82	460.61	402.19	512.95	468.27
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	423.36	336.82	460.61	402.19	512.95	468.27
Other Income	6.88	10.96	11.92	8.33	14.26	15.58
Stock Adjustments	54.44	3.59	7.81	10.61	-3.21	35.03
Total Income	484.68	351.37	480.34	421.13	524.00	518.88
EXPENDITURE :
Raw Materials	316.63	209.59	315.71	283.67	365.57	338.91
Power & Fuel Cost	12.04	8.04	5.71	5.69	6.62	5.43
Employee Cost	16.36	14.03	12.87	12.66	11.51	10.88
Other Manufacturing Expenses	65.72	41.77	53.44	48.59	48.02	48.58
Selling & Administrative Expenses	33.46	42.16	58.96	33.21	36.54	36.06
Miscellaneous Expenses	1.88	2.46	2.78	1.84	0.79	0.91
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	446.08	318.03	449.47	385.66	469.04	440.77
Operating Profit	38.59	33.33	30.87	35.48	54.96	78.11
Interest	14.99	11.09	5.91	4.06	6.39	8.48
Gross Profit	23.60	22.24	24.96	31.42	48.57	69.63
Depreciation	12.04	9.27	4.24	3.45	3.20	3.21
Profit Before Tax	11.56	12.97	20.72	27.97	45.37	66.42
Tax	2.05	1.04	5.44	7.35	10.98	23.36
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.34	2.98	0.28	0.38	-0.43	0.31
Reported Net Profit	8.17	8.96	14.99	20.24	34.82	42.76
Extraordinary Items	0.00	0.12	0.16	-0.01	0.00	0.00
Adjusted Net Profit	8.17	8.84	14.83	20.25	34.82	42.76
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	181.52	174.31	162.52	143.57	112.43	69.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.24	1.74	3.20	1.29	3.68	0.00
P & L Balance carried down	188.46	181.52	174.31	162.52	143.57	112.43
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 %	12.00	13.50	20.00	30.00	15.00	15.00
Dividend Per Share(Rs)	1.20	1.35	2.00	3.00	1.50	1.50
Earnings Per Share-Unit Curr	6.07	6.91	12.95	18.96	34.25	42.05
Earnings Per Share(Adj)-Unit Curr	6.07	6.91	12.28	17.98	32.48	39.87
Book Value-Unit Curr	210.66	204.41	190.93	174.33	153.73	122.69
Book Value(Adj)-Unit Curr	210.66	204.41	181.05	165.31	145.77	116.34