Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	799.14	825.66	569.46	357.61	547.94	594.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	799.14	825.66	569.46	357.61	547.94	594.32
Other Income	8.81	10.16	12.25	4.13	4.63	2.71
Stock Adjustments	7.29	34.17	91.15	-21.19	-10.49	7.14
Total Income	815.24	869.99	672.86	340.55	542.08	604.17
EXPENDITURE :
Raw Materials	422.38	475.15	367.54	168.87	262.70	306.32
Power & Fuel Cost	51.00	54.59	44.62	23.74	38.01	37.19
Employee Cost	82.33	75.57	64.47	43.44	70.25	71.55
Other Manufacturing Expenses	70.54	86.84	69.69	42.76	55.28	62.94
Selling & Administrative Expenses	83.18	75.72	56.66	37.21	57.04	58.89
Miscellaneous Expenses	8.34	9.42	3.79	4.09	4.17	3.89
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	717.77	777.28	606.77	320.11	487.45	540.78
Operating Profit	97.47	92.71	66.08	20.43	54.64	63.38
Interest	37.95	34.88	26.50	19.70	27.02	31.30
Gross Profit	59.52	57.83	39.58	0.73	27.62	32.08
Depreciation	12.04	9.26	9.23	9.51	9.16	9.56
Profit Before Tax	47.48	48.57	30.35	-8.78	18.46	22.52
Tax	12.56	10.72	2.78	0.00	3.99	7.67
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.20	1.61	4.80	-2.51	2.52	0.67
Reported Net Profit	34.71	36.24	22.77	-6.27	11.95	14.18
Extraordinary Items	0.12	0.71	0.56	0.06	0.23	0.03
Adjusted Net Profit	34.59	35.53	22.21	-6.33	11.72	14.15
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.21	-0.21
P & L Balance brought forward	126.37	91.17	69.44	76.75	66.05	53.12
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.04	1.04	1.04	1.04	1.04	1.04
P & L Balance carried down	160.05	126.37	91.17	69.44	76.75	66.05
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	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	10.00	0.20	0.20	0.20	0.20	0.20
Earnings Per Share-Unit Curr	6.68	6.97	4.38	-1.21	2.30	2.73
Earnings Per Share(Adj)-Unit Curr	6.68	6.97	4.38	-1.21	2.30	2.73
Book Value-Unit Curr	39.34	32.90	26.13	22.11	23.52	21.45
Book Value(Adj)-Unit Curr	39.34	32.90	26.13	22.11	23.52	21.45