Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	503.37	417.65	286.17	237.10	240.20	232.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	503.37	417.65	286.17	237.10	240.20	232.55
Other Income	6.77	7.51	4.08	3.47	3.19	3.25
Stock Adjustments	4.50	7.58	0.00	0.00	0.00	0.00
Total Income	514.64	432.74	290.25	240.57	243.39	235.80
EXPENDITURE :
Raw Materials	135.21	86.33	0.00	0.00	0.00	0.00
Power & Fuel Cost	70.33	67.93	65.54	55.40	60.33	59.89
Employee Cost	36.08	33.96	27.25	24.22	24.02	23.04
Other Manufacturing Expenses	122.69	107.46	86.63	63.73	63.45	63.75
Selling & Administrative Expenses	35.33	32.97	26.85	22.38	25.34	20.31
Miscellaneous Expenses	6.69	8.01	10.19	6.36	6.18	6.56
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	406.32	336.67	216.46	172.10	179.33	173.56
Operating Profit	108.32	96.07	73.79	68.47	64.06	62.24
Interest	23.80	22.22	18.45	17.06	19.54	10.28
Gross Profit	84.52	73.85	55.34	51.41	44.52	51.96
Depreciation	59.27	52.35	51.34	48.98	50.83	41.10
Profit Before Tax	25.25	21.50	4.00	2.43	-6.31	10.86
Tax	4.31	3.78	0.94	0.00	0.05	0.32
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	8.23	4.33	1.39	2.37	8.64	0.82
Reported Net Profit	12.71	13.40	1.68	0.06	-15.01	9.72
Extraordinary Items	1.41	2.29	0.41	0.01	0.16	0.79
Adjusted Net Profit	11.30	11.11	1.27	0.05	-15.17	8.93
Adjustment below Net Profit	0.44	-1.03	0.28	0.09	-0.34	0.05
P & L Balance brought forward	55.49	55.65	53.70	53.55	68.82	59.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	16.71	12.53	0.00	0.00	-0.08	0.00
P & L Balance carried down	51.92	55.49	55.65	53.70	53.55	68.82
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 %	10.00	7.50	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.75	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.76	0.80	0.10	0.00	-0.90	0.58
Earnings Per Share(Adj)-Unit Curr	0.76	0.80	0.10	0.00	-0.90	0.58
Book Value-Unit Curr	25.02	25.23	25.24	25.13	25.12	26.04
Book Value(Adj)-Unit Curr	25.02	25.23	25.24	25.13	25.12	26.04