Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1798.36	1499.96	1134.27	905.45	689.91	663.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1798.36	1499.96	1134.27	905.45	689.91	663.01
Other Income	6.30	10.09	5.35	7.30	5.01	2.38
Stock Adjustments	54.02	115.88	48.77	78.93	0.50	14.04
Total Income	1858.68	1625.93	1188.39	991.68	695.42	679.43
EXPENDITURE :
Raw Materials	1641.37	1408.12	1014.32	911.47	653.52	648.34
Power & Fuel Cost	0.37	0.43	0.28	0.29	0.15	0.06
Employee Cost	58.78	33.82	18.65	10.11	8.82	6.26
Other Manufacturing Expenses	1.07	0.74	0.71	0.30	0.08	0.09
Selling & Administrative Expenses	73.04	40.74	17.57	7.69	7.41	7.75
Miscellaneous Expenses	15.26	45.94	6.41	3.33	6.24	3.43
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1789.89	1529.80	1057.94	933.20	676.22	665.94
Operating Profit	68.80	96.13	130.46	58.48	19.20	13.49
Interest	43.00	23.96	10.55	4.74	5.93	5.35
Gross Profit	25.80	72.17	119.91	53.74	13.27	8.14
Depreciation	6.70	5.16	3.84	2.95	1.69	0.84
Profit Before Tax	19.10	67.01	116.07	50.79	11.58	7.30
Tax	7.72	21.57	30.50	15.70	3.36	2.72
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.08	-1.64	-1.51	-1.98	-0.05	-0.10
Reported Net Profit	13.46	47.08	87.07	37.07	8.26	4.69
Extraordinary Items	0.02	0.01	0.39	0.00	-0.46	1.05
Adjusted Net Profit	13.44	47.07	86.68	37.07	8.72	3.64
Adjustment below Net Profit	0.16	0.03	0.08	9.03	0.00	-0.02
P & L Balance brought forward	186.04	143.66	60.91	15.04	4.19	-0.38
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.09	4.73	4.41	0.22	0.16	0.11
P & L Balance carried down	192.57	186.04	143.66	60.91	12.29	4.19
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 %	30.00	30.00	20.00	20.00	1.00	0.00
Dividend Per Share(Rs)	3.00	3.00	2.00	2.00	0.10	0.00
Earnings Per Share-Unit Curr	5.69	19.91	36.82	16.82	3.75	2.13
Earnings Per Share(Adj)-Unit Curr	5.69	19.91	36.82	16.82	3.75	2.13
Book Value-Unit Curr	151.62	148.86	130.93	56.85	36.02	78.67
Book Value(Adj)-Unit Curr	151.62	148.86	130.93	56.85	36.02	78.67