Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1222.05	1132.02	1143.38	932.69	789.97	706.91
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1222.05	1132.02	1143.38	932.69	789.97	706.91
Other Income	15.53	23.50	24.17	9.62	7.09	6.47
Stock Adjustments	2.87	-6.74	9.51	-5.23	2.74	-166.64
Total Income	1240.45	1148.78	1177.06	937.08	799.80	546.74
EXPENDITURE :
Raw Materials	0.00	0.00	259.42	195.96	182.59	0.00
Power & Fuel Cost	17.52	17.25	14.49	14.48	14.63	14.42
Employee Cost	219.57	187.25	174.02	147.04	136.97	126.91
Other Manufacturing Expenses	575.57	505.22	271.46	232.80	216.53	188.09
Selling & Administrative Expenses	35.79	40.02	24.46	18.54	24.32	33.54
Miscellaneous Expenses	8.26	11.61	8.37	11.05	11.84	122.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	856.69	761.35	752.22	619.88	586.88	485.82
Operating Profit	383.76	387.43	424.84	317.19	212.93	60.93
Interest	7.48	4.80	8.91	18.33	23.76	33.38
Gross Profit	376.28	382.63	415.93	298.86	189.17	27.55
Depreciation	58.11	45.30	44.92	44.60	42.66	40.97
Profit Before Tax	318.17	337.33	371.01	254.26	146.51	-13.42
Tax	83.47	83.76	89.66	65.78	38.74	34.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.64	1.08	2.97	-0.16	-13.34	-4.32
Reported Net Profit	235.34	252.49	278.37	188.65	121.11	-43.66
Extraordinary Items	1.33	0.71	-2.02	-0.86	-0.30	0.24
Adjusted Net Profit	234.01	251.78	280.39	189.51	121.41	-43.90
Adjustment below Net Profit	0.25	0.82	0.20	-0.48	-0.90	-1.29
P & L Balance brought forward	511.03	257.72	-20.84	-209.01	-329.22	-284.27
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	746.62	511.03	257.72	-20.84	-209.01	-329.22
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 %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	29.41	31.55	34.78	24.31	16.26	-5.86
Earnings Per Share(Adj)-Unit Curr	5.88	6.31	6.96	24.31	16.26	-5.86
Book Value-Unit Curr	233.22	203.79	172.13	116.93	83.75	67.65
Book Value(Adj)-Unit Curr	46.64	40.76	34.43	116.93	83.75	67.65