Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	680.62	884.94	716.14	648.95	479.63	340.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	680.62	884.94	716.14	648.95	479.63	340.69
Other Income	15.45	13.19	13.17	6.42	10.10	5.35
Stock Adjustments	-20.01	68.22	44.12	19.68	3.51	7.44
Total Income	676.06	966.35	773.43	675.05	493.24	353.48
EXPENDITURE :
Raw Materials	356.66	536.52	356.86	312.02	238.86	180.82
Power & Fuel Cost	29.95	40.42	32.70	28.29	22.37	17.19
Employee Cost	42.21	35.47	29.68	22.50	16.40	13.45
Other Manufacturing Expenses	94.93	92.81	69.15	67.79	74.10	44.18
Selling & Administrative Expenses	40.31	41.18	39.98	43.30	33.94	25.27
Miscellaneous Expenses	9.49	9.21	18.04	11.63	3.91	1.95
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	573.55	755.61	546.40	485.52	389.58	282.85
Operating Profit	102.51	210.74	227.02	189.53	103.66	70.64
Interest	3.80	6.46	6.51	3.43	5.22	5.58
Gross Profit	98.71	204.28	220.51	186.10	98.44	65.06
Depreciation	14.93	11.25	8.45	6.14	5.07	3.96
Profit Before Tax	83.78	193.03	212.06	179.96	93.37	61.10
Tax	17.87	46.36	53.61	44.59	22.78	17.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.72	2.22	0.07	0.83	-0.21	0.18
Reported Net Profit	61.19	144.45	158.39	134.54	70.80	43.92
Extraordinary Items	0.10	0.12	0.77	0.09	0.00	-0.01
Adjusted Net Profit	61.09	144.33	157.62	134.45	70.80	43.93
Adjustment below Net Profit	0.22	0.31	-0.48	0.38	-0.34	-0.18
P & L Balance brought forward	615.71	479.59	325.27	193.84	134.04	100.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.64	8.64	3.58	3.50	10.64	10.64
P & L Balance carried down	668.48	615.71	479.59	325.27	193.86	134.04
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 %	75.00	75.00	75.00	32.00	20.00	20.00
Dividend Per Share(Rs)	0.75	0.75	0.75	0.32	20.00	20.00
Earnings Per Share-Unit Curr	5.31	12.54	13.75	12.04	2224.29	1379.86
Earnings Per Share(Adj)-Unit Curr	5.31	12.54	13.75	12.04	2224.29	1379.86
Book Value-Unit Curr	71.86	67.28	55.43	34.84	8069.09	5875.59
Book Value(Adj)-Unit Curr	71.86	67.28	55.43	34.84	8069.09	5875.59