Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	319.30	268.10	201.21	139.81	175.95	170.05
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	319.30	268.10	201.21	139.81	175.95	170.05
Other Income	4.97	1.55	1.26	0.81	2.65	1.98
Stock Adjustments	2.25	0.87	0.81	-1.16	0.55	-0.92
Total Income	326.52	270.52	203.28	139.46	179.15	171.11
EXPENDITURE :
Raw Materials	35.95	30.68	23.67	15.08	22.59	18.23
Power & Fuel Cost	5.74	3.40	2.66	2.10	2.53	3.30
Employee Cost	63.78	53.26	38.51	32.17	35.63	33.77
Other Manufacturing Expenses	48.18	42.64	32.11	22.58	24.44	24.71
Selling & Administrative Expenses	73.59	60.46	43.24	32.49	43.00	56.83
Miscellaneous Expenses	2.12	2.46	3.18	3.24	1.20	2.32
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	229.36	192.90	143.37	107.66	129.39	139.15
Operating Profit	97.16	77.62	59.91	31.79	49.77	31.96
Interest	8.30	8.04	7.21	6.96	8.59	3.62
Gross Profit	88.86	69.58	52.70	24.83	41.18	28.34
Depreciation	26.61	20.18	20.39	19.10	21.24	10.91
Profit Before Tax	62.25	49.40	32.31	5.73	19.94	17.43
Tax	16.22	12.33	8.21	8.23	6.20	6.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.33	0.15	0.00	-1.05	0.06	-0.75
Reported Net Profit	46.36	36.92	24.10	-1.44	13.68	11.92
Extraordinary Items	-0.17	0.02	0.16	-0.01	0.21	0.02
Adjusted Net Profit	46.53	36.90	23.94	-1.43	13.47	11.90
Adjustment below Net Profit	0.04	-0.35	-0.59	0.00	-2.32	-0.71
P & L Balance brought forward	102.30	67.14	43.62	45.06	34.55	24.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.59	1.41	0.00	0.00	0.85	0.68
P & L Balance carried down	146.11	102.30	67.13	43.62	45.06	34.55
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 %	25.00	30.00	30.00	0.00	0.00	15.00
Dividend Per Share(Rs)	2.50	3.00	3.00	0.00	0.00	1.50
Earnings Per Share-Unit Curr	98.64	78.55	51.28	-3.06	29.11	25.35
Earnings Per Share(Adj)-Unit Curr	98.64	78.55	51.28	-3.06	29.11	25.35
Book Value-Unit Curr	334.36	241.15	166.32	116.30	119.36	97.00
Book Value(Adj)-Unit Curr	334.36	241.15	166.32	116.30	119.36	97.00