Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1273.31	1374.98	1128.98	726.86	683.06	832.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1273.31	1374.98	1128.98	726.86	683.06	832.82
Other Income	8.69	11.86	12.46	9.82	16.95	12.44
Stock Adjustments	-5.79	-30.28	54.01	-9.38	22.59	-48.23
Total Income	1276.21	1356.56	1195.45	727.30	722.60	797.03
EXPENDITURE :
Raw Materials	946.01	1059.45	974.38	538.36	538.18	610.08
Power & Fuel Cost	13.12	13.18	10.64	7.73	9.26	9.75
Employee Cost	44.60	38.07	29.87	26.02	29.78	29.82
Other Manufacturing Expenses	63.98	54.96	31.87	28.89	36.65	34.12
Selling & Administrative Expenses	55.95	52.53	56.65	42.83	31.95	39.07
Miscellaneous Expenses	23.97	20.75	13.49	10.15	13.69	4.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1147.63	1238.94	1116.91	653.98	659.51	727.25
Operating Profit	128.58	117.62	78.54	73.33	63.10	69.79
Interest	49.76	46.63	42.27	44.92	44.46	44.90
Gross Profit	78.82	70.99	36.27	28.41	18.64	24.89
Depreciation	22.73	22.57	15.31	17.67	17.93	16.97
Profit Before Tax	56.09	48.42	20.96	10.74	0.71	7.92
Tax	20.64	17.83	5.53	1.47	-0.09	0.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.66	-6.49	2.40	2.32	0.26	2.25
Reported Net Profit	41.11	37.08	13.03	6.95	0.54	4.95
Extraordinary Items	0.48	-0.16	-0.02	-0.08	0.00	-0.12
Adjusted Net Profit	40.63	37.24	13.05	7.03	0.54	5.07
Adjustment below Net Profit	0.42	0.14	-0.03	0.06	0.17	0.20
P & L Balance brought forward	212.58	177.34	164.67	157.66	156.95	151.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.99	1.99	0.33	0.00	0.00	0.00
P & L Balance carried down	252.11	212.58	177.34	164.67	157.66	156.95
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 %	20.00	15.00	15.00	10.00	0.00	0.00
Dividend Per Share(Rs)	0.20	0.15	0.15	0.10	0.00	0.00
Earnings Per Share-Unit Curr	2.88	2.80	0.98	0.52	0.04	0.37
Earnings Per Share(Adj)-Unit Curr	1.44	1.40	0.49	0.26	0.02	0.19
Book Value-Unit Curr	37.83	28.85	26.19	25.24	24.71	24.66
Book Value(Adj)-Unit Curr	18.92	14.43	13.10	12.63	12.38	12.34