Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1099.29	1005.57	849.83	608.86	688.33	640.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1099.29	1005.57	849.83	608.86	688.33	640.50
Other Income	20.78	14.55	141.84	29.79	12.11	13.48
Stock Adjustments	-0.63	3.92	2.94	-0.56	-3.82	-0.77
Total Income	1119.44	1024.04	994.61	638.09	696.62	653.21
EXPENDITURE :
Raw Materials	245.08	240.20	213.26	137.90	142.75	152.54
Power & Fuel Cost	19.20	18.82	19.76	18.50	19.56	16.34
Employee Cost	197.15	175.03	156.63	136.72	142.69	130.32
Other Manufacturing Expenses	68.87	64.45	52.67	47.91	41.15	31.74
Selling & Administrative Expenses	348.08	304.44	245.83	182.86	207.96	205.68
Miscellaneous Expenses	44.04	33.02	94.27	169.82	45.57	9.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	922.41	835.96	782.41	693.71	599.67	545.66
Operating Profit	197.03	188.08	212.20	-55.62	96.94	107.55
Interest	47.97	41.49	42.80	62.86	82.99	47.81
Gross Profit	149.06	146.59	169.40	-118.48	13.95	59.74
Depreciation	94.20	88.97	88.36	86.58	79.41	47.17
Profit Before Tax	54.86	57.62	81.04	-205.06	-65.46	12.57
Tax	25.19	7.00	15.70	0.00	0.00	-2.83
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.29	10.43	27.09	-13.51	-12.16	8.15
Reported Net Profit	33.96	40.19	38.25	-191.55	-53.30	7.25
Extraordinary Items	-8.50	-2.92	24.94	-153.16	-30.83	0.00
Adjusted Net Profit	42.46	43.11	13.31	-38.39	-22.47	7.25
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	-168.10	-208.29	-246.66	-55.11	-1.81	-9.06
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-0.11	0.00	-0.11	0.00	0.00	0.00
P & L Balance carried down	-134.04	-168.10	-208.29	-246.66	-55.11	-1.81
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.44	2.89	2.75	-15.28	-6.01	0.82
Earnings Per Share(Adj)-Unit Curr	2.44	2.89	2.75	-15.28	-6.01	0.82
Book Value-Unit Curr	85.33	82.31	78.96	70.19	69.29	73.33
Book Value(Adj)-Unit Curr	85.33	82.31	78.96	70.19	69.29	73.33