Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	912.57	896.71	544.12	356.54	516.63	507.06
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	912.57	896.71	544.12	356.54	516.63	507.06
Other Income	13.21	12.24	8.79	12.02	8.42	12.58
Stock Adjustments	-18.14	6.61	9.10	-5.52	2.02	9.82
Total Income	907.64	915.56	562.01	363.04	527.07	529.46
EXPENDITURE :
Raw Materials	507.35	533.28	336.80	217.68	298.95	294.80
Power & Fuel Cost	46.73	44.49	32.66	26.74	34.24	33.17
Employee Cost	63.62	58.73	41.30	34.27	43.86	39.21
Other Manufacturing Expenses	68.95	65.63	49.30	41.31	48.31	47.37
Selling & Administrative Expenses	31.18	58.99	31.98	23.38	17.09	20.22
Miscellaneous Expenses	24.12	24.85	18.69	12.99	16.63	15.50
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	741.95	785.97	510.74	356.38	459.08	450.27
Operating Profit	165.69	129.59	51.27	6.67	68.00	79.19
Interest	13.97	12.88	17.88	20.09	14.73	13.92
Gross Profit	151.72	116.71	33.39	-13.42	53.27	65.27
Depreciation	23.15	20.23	19.24	18.29	18.88	16.60
Profit Before Tax	128.57	96.48	14.15	-31.71	34.39	48.67
Tax	29.40	19.50	0.05	0.17	8.60	15.88
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.33	5.05	3.75	-7.78	-6.36	1.31
Reported Net Profit	95.84	71.93	10.34	-24.10	32.15	31.48
Extraordinary Items	0.48	-0.11	-0.12	-0.19	0.19	-0.11
Adjusted Net Profit	95.36	72.04	10.46	-23.91	31.96	31.59
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.18	-0.18
P & L Balance brought forward	154.90	83.87	73.52	97.61	66.55	36.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.08	0.90	0.00	0.00	0.90	0.90
P & L Balance carried down	249.66	154.90	83.86	73.52	97.61	66.55
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 %	15.00	15.00	12.50	0.00	0.00	12.50
Dividend Per Share(Rs)	1.50	1.50	1.25	0.00	0.00	1.25
Earnings Per Share-Unit Curr	133.30	100.04	14.39	-33.53	44.73	43.80
Earnings Per Share(Adj)-Unit Curr	133.30	100.04	14.39	-33.53	44.73	43.80
Book Value-Unit Curr	427.48	297.59	200.61	187.18	220.68	177.99
Book Value(Adj)-Unit Curr	427.48	297.59	200.61	187.18	220.68	177.99