Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	287.07	288.85	254.73	249.71	253.29	272.42
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	287.07	288.85	254.73	249.71	253.29	272.42
Other Income	12.27	16.00	7.20	5.27	8.21	9.04
Stock Adjustments	2.69	-4.63	-3.42	-5.98	-11.54	16.91
Total Income	302.03	300.22	258.51	249.00	249.96	298.37
EXPENDITURE :
Raw Materials	127.34	83.58	74.09	77.08	93.26	140.56
Power & Fuel Cost	1.47	1.62	1.72	1.75	1.92	1.69
Employee Cost	45.61	47.90	42.84	36.56	35.12	34.67
Other Manufacturing Expenses	92.41	116.06	103.65	104.06	93.79	84.10
Selling & Administrative Expenses	11.53	10.26	8.60	8.34	11.55	10.34
Miscellaneous Expenses	5.21	4.42	1.93	4.28	5.06	7.55
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	283.57	263.84	232.83	232.07	240.70	278.91
Operating Profit	18.46	36.38	25.68	16.93	9.26	19.46
Interest	3.81	1.91	3.14	4.52	5.66	7.77
Gross Profit	14.65	34.47	22.54	12.41	3.60	11.69
Depreciation	5.04	4.47	3.69	3.22	3.30	2.52
Profit Before Tax	9.61	30.00	18.85	9.19	0.30	9.17
Tax	-0.93	3.61	3.74	2.36	0.37	1.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.08	2.45	-0.56	0.37	-0.61	-0.70
Reported Net Profit	10.46	23.94	15.67	6.46	0.54	8.01
Extraordinary Items	-2.28	7.71	2.77	0.01	-0.01	-0.23
Adjusted Net Profit	12.74	16.23	12.90	6.45	0.55	8.24
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.61	-0.48
P & L Balance brought forward	23.29	16.01	14.53	11.53	15.35	15.69
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.16	16.66	14.19	3.46	3.75	7.87
P & L Balance carried down	23.59	23.29	16.01	14.53	11.53	15.35
Dividend	0.00	0.00	0.00	0.00	1.95	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	60.00	60.00	35.00	25.00	30.00
Dividend Per Share(Rs)	6.00	6.00	6.00	3.50	2.50	3.00
Earnings Per Share-Unit Curr	13.38	30.61	20.04	8.26	0.69	10.24
Earnings Per Share(Adj)-Unit Curr	13.38	30.61	20.04	8.26	0.69	10.24
Book Value-Unit Curr	224.95	216.89	193.52	177.56	168.61	173.49
Book Value(Adj)-Unit Curr	224.95	216.89	193.52	177.56	168.61	173.49