Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	616.92	557.00	788.33	455.39	739.21	606.80
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	616.92	557.00	788.33	455.39	739.21	606.80
Other Income	24.67	43.08	29.96	10.10	44.37	22.46
Stock Adjustments	42.28	-24.27	6.89	0.38	-4.40	36.45
Total Income	683.87	575.81	825.18	465.87	779.18	665.71
EXPENDITURE :
Raw Materials	297.43	240.26	374.31	195.25	317.06	282.81
Power & Fuel Cost	32.93	28.76	31.65	19.28	26.89	25.57
Employee Cost	119.39	109.07	114.26	77.26	121.49	105.09
Other Manufacturing Expenses	57.37	40.18	61.40	36.64	81.82	51.03
Selling & Administrative Expenses	12.40	21.31	23.17	10.46	31.19	24.78
Miscellaneous Expenses	37.24	29.12	19.55	16.50	24.08	15.10
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	556.76	468.70	624.35	355.39	602.53	504.38
Operating Profit	127.12	107.10	200.84	110.49	176.64	161.33
Interest	7.33	4.47	3.62	2.54	7.02	3.88
Gross Profit	119.79	102.63	197.22	107.95	169.62	157.45
Depreciation	20.70	21.21	21.44	23.10	26.45	27.26
Profit Before Tax	99.09	81.42	175.78	84.85	143.17	130.19
Tax	32.21	24.08	48.09	25.82	41.04	51.07
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.32	-2.08	-0.59	-0.88	-6.54	-2.34
Reported Net Profit	68.19	59.42	128.28	59.90	108.67	81.46
Extraordinary Items	0.05	0.00	0.17	0.00	-0.05	-0.05
Adjusted Net Profit	68.14	59.42	128.11	59.90	108.72	81.51
Adjustment below Net Profit	-0.14	0.71	1.23	0.12	-0.86	-0.22
P & L Balance brought forward	591.23	561.08	461.54	421.51	357.75	292.53
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	29.98	29.98	29.98	20.00	44.05	16.01
P & L Balance carried down	629.30	591.23	561.08	461.54	421.51	357.75
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 %	150.00	150.00	150.00	150.00	150.00	150.00
Dividend Per Share(Rs)	1.50	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	10.25	8.94	19.29	9.01	16.34	12.25
Earnings Per Share(Adj)-Unit Curr	10.25	8.94	19.29	9.01	16.34	12.25
Book Value-Unit Curr	144.81	136.07	128.53	110.55	101.53	88.94
Book Value(Adj)-Unit Curr	144.81	136.07	128.53	110.55	101.53	88.94