Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	569.99	402.52	398.36	305.53	297.27	309.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.04
Net Sales	569.99	402.52	398.36	305.53	297.27	309.27
Other Income	0.03	0.02	0.09	0.30	0.54	0.26
Stock Adjustments	8.00	-1.56	1.47	0.31	3.78	2.94
Total Income	578.02	400.98	399.92	306.14	301.59	312.47
EXPENDITURE :
Raw Materials	431.45	305.11	304.47	231.95	220.05	224.96
Power & Fuel Cost	9.16	5.81	5.77	4.44	4.70	5.07
Employee Cost	26.32	16.07	15.23	15.92	13.70	10.25
Other Manufacturing Expenses	81.27	52.28	52.26	38.97	49.27	56.68
Selling & Administrative Expenses	4.99	4.25	3.72	2.83	3.39	2.97
Miscellaneous Expenses	0.17	0.17	0.58	0.20	0.15	0.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	553.36	383.68	382.04	294.30	291.27	300.04
Operating Profit	24.67	17.30	17.89	11.84	10.33	12.43
Interest	4.34	2.99	2.77	1.74	1.51	1.73
Gross Profit	20.33	14.31	15.12	10.10	8.82	10.70
Depreciation	5.80	5.41	5.22	4.23	3.25	2.59
Profit Before Tax	14.53	8.90	9.90	5.87	5.57	8.11
Tax	4.36	2.71	2.77	1.44	1.03	1.63
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.01	-0.11	-0.14	-0.26	0.10	0.34
Reported Net Profit	10.16	6.29	7.28	4.69	4.44	6.14
Extraordinary Items	0.00	-0.01	0.00	0.00	0.00	0.00
Adjusted Net Profit	10.16	6.30	7.28	4.69	4.44	6.14
Adjustment below Net Profit	0.00	-0.22	-1.18	-0.08	0.00	-4.10
P & L Balance brought forward	35.08	29.00	22.90	18.30	13.86	11.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	5.33	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	39.90	35.08	29.00	22.90	18.30	13.86
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	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.58	4.69	5.43	5.60	5.30	9.98
Earnings Per Share(Adj)-Unit Curr	0.76	0.47	0.54	3.50	3.31	9.98
Book Value-Unit Curr	50.70	44.49	39.96	56.59	51.15	32.53
Book Value(Adj)-Unit Curr	5.07	4.45	4.00	35.37	31.97	32.53