Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	724.71	732.08	599.59	625.22	923.79	1232.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	724.71	732.08	599.59	625.22	923.79	1232.40
Other Income	13.59	1.59	3.02	3.49	42.68	0.38
Stock Adjustments	-3.06	-1.53	1.39	-10.98	33.63	-16.00
Total Income	735.24	732.14	604.00	617.73	1000.10	1216.78
EXPENDITURE :
Raw Materials	522.78	548.00	446.73	404.92	742.83	932.16
Power & Fuel Cost	44.00	38.86	29.96	25.22	29.65	31.71
Employee Cost	38.15	34.85	37.17	48.05	50.19	47.24
Other Manufacturing Expenses	9.17	9.90	8.66	21.30	11.03	32.07
Selling & Administrative Expenses	42.99	36.21	20.99	59.91	73.93	116.05
Miscellaneous Expenses	5.56	2.74	15.50	14.76	72.31	3.47
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	662.65	670.55	559.01	574.17	979.95	1162.71
Operating Profit	72.59	61.59	44.99	43.57	20.15	54.06
Interest	0.63	1.93	3.74	13.95	12.22	11.74
Gross Profit	71.96	59.66	41.25	29.62	7.93	42.32
Depreciation	5.04	4.77	4.72	8.66	8.38	7.38
Profit Before Tax	66.92	54.89	36.53	20.96	-0.45	34.94
Tax	14.67	14.78	10.58	5.97	1.52	12.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.12	-0.92	-0.80	-0.11	-3.85	0.28
Reported Net Profit	50.13	41.02	26.75	15.09	1.88	22.47
Extraordinary Items	-0.19	0.08	0.01	-7.17	-23.81	0.01
Adjusted Net Profit	50.32	40.94	26.74	22.26	25.69	22.46
Adjustment below Net Profit	-0.11	-42.83	7.13	0.00	-1.30	-0.50
P & L Balance brought forward	140.58	145.09	113.36	99.63	101.71	82.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.04	2.69	2.15	1.35	2.65	2.44
P & L Balance carried down	186.56	140.58	145.09	113.38	99.63	101.71
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	10.00	8.00	5.00	10.00
Dividend Per Share(Rs)	2.00	1.50	1.00	0.80	0.50	1.00
Earnings Per Share-Unit Curr	18.61	15.23	9.93	5.60	0.71	8.51
Earnings Per Share(Adj)-Unit Curr	18.61	15.23	9.93	5.60	0.71	8.51
Book Value-Unit Curr	79.12	61.88	83.31	72.31	68.08	68.61
Book Value(Adj)-Unit Curr	79.12	61.88	83.31	72.31	68.08	68.61