Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	365.13	452.32	322.69	211.28	270.01	278.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	365.13	452.32	322.69	211.28	270.01	278.10
Other Income	43.90	21.78	19.15	8.08	16.69	17.40
Stock Adjustments	31.01	30.08	3.34	-25.33	7.88	15.51
Total Income	440.04	504.18	345.18	194.03	294.58	311.01
EXPENDITURE :
Raw Materials	59.63	76.46	41.15	17.31	34.41	37.39
Power & Fuel Cost	67.21	76.47	47.99	23.24	41.80	45.00
Employee Cost	68.95	69.48	53.12	40.14	48.57	44.48
Other Manufacturing Expenses	31.03	42.69	33.78	19.28	24.23	24.67
Selling & Administrative Expenses	25.74	38.11	20.91	13.10	19.39	24.92
Miscellaneous Expenses	7.56	7.03	13.98	4.50	5.00	4.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	260.12	310.23	210.94	117.56	173.39	181.32
Operating Profit	179.91	193.95	134.25	76.47	121.19	129.69
Interest	6.47	7.49	4.07	0.25	0.57	0.61
Gross Profit	173.44	186.46	130.18	76.22	120.62	129.08
Depreciation	21.68	21.76	13.66	12.23	15.97	16.46
Profit Before Tax	151.76	164.70	116.52	63.99	104.65	112.62
Tax	29.12	34.41	28.15	19.80	25.18	36.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.08	7.31	0.99	-5.39	-4.80	1.97
Reported Net Profit	127.72	122.98	87.37	49.57	84.27	74.04
Extraordinary Items	3.36	1.45	-2.44	0.64	2.28	3.34
Adjusted Net Profit	124.36	121.53	89.81	48.93	81.99	70.70
Adjustment below Net Profit	0.44	0.12	0.21	0.29	-5.93	-3.09
P & L Balance brought forward	500.40	418.38	374.10	324.23	282.53	233.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	42.90	41.08	43.30	0.00	36.64	22.21
P & L Balance carried down	585.66	500.40	418.38	374.10	324.23	282.53
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 %	500.00	250.00	115.00	75.00	60.00	60.00
Dividend Per Share(Rs)	10.00	5.00	2.30	1.50	1.20	1.20
Earnings Per Share-Unit Curr	11.51	11.08	7.87	4.47	7.59	6.67
Earnings Per Share(Adj)-Unit Curr	11.51	11.08	7.87	4.47	7.59	6.67
Book Value-Unit Curr	76.71	69.81	66.71	59.98	49.11	47.67
Book Value(Adj)-Unit Curr	76.71	69.81	66.71	59.98	49.11	47.67