Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	120.19	175.11	121.27	97.70	96.28	98.60
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	120.19	175.11	121.27	97.70	96.28	98.60
Other Income	71.41	356.14	63.86	64.69	14.05	39.56
Stock Adjustments	-4.70	0.71	4.99	0.97	-2.23	-0.60
Total Income	186.90	531.96	190.12	163.36	108.10	137.56
EXPENDITURE :
Raw Materials	37.05	62.44	40.17	28.37	33.19	37.57
Power & Fuel Cost	6.95	7.75	7.31	5.30	5.54	5.34
Employee Cost	31.42	32.53	27.87	23.05	23.12	23.56
Other Manufacturing Expenses	13.03	17.55	14.56	11.48	12.25	10.95
Selling & Administrative Expenses	26.09	37.05	32.87	24.07	22.88	24.82
Miscellaneous Expenses	9.14	12.17	4.04	10.78	3.09	3.21
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	123.68	169.50	126.82	103.06	100.06	105.45
Operating Profit	63.22	362.45	63.29	60.30	8.04	32.09
Interest	0.97	1.07	1.40	1.52	2.24	1.55
Gross Profit	62.25	361.38	61.89	58.78	5.80	30.54
Depreciation	6.35	5.39	3.57	3.08	2.69	1.96
Profit Before Tax	55.90	355.99	58.32	55.70	3.11	28.58
Tax	13.38	121.81	9.57	10.10	0.78	3.26
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.30	1.33	1.04	-3.44	0.01	-2.54
Reported Net Profit	41.22	232.85	47.70	49.04	2.32	27.86
Extraordinary Items	-1.98	189.30	0.09	0.17	0.00	7.25
Adjusted Net Profit	43.20	43.55	47.61	48.87	2.32	20.61
Adjustment below Net Profit	-0.28	-1.37	-0.30	0.00	-0.16	-0.10
P & L Balance brought forward	503.68	287.07	259.50	240.20	249.99	240.25
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	49.57	14.87	19.83	29.74	11.95	18.02
P & L Balance carried down	495.05	503.68	287.07	259.50	240.20	249.99
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 %	200.00	500.00	250.00	300.00	200.00	100.00
Dividend Per Share(Rs)	4.00	10.00	5.00	6.00	4.00	2.00
Earnings Per Share-Unit Curr	8.31	46.97	9.62	9.89	0.47	5.62
Earnings Per Share(Adj)-Unit Curr	8.31	46.97	9.62	9.89	0.47	5.62
Book Value-Unit Curr	127.23	128.97	85.27	79.71	75.82	77.81
Book Value(Adj)-Unit Curr	127.23	128.97	85.27	79.71	75.82	77.81