Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	631.96	641.48	504.52	387.96	487.80	688.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	631.96	641.48	504.52	387.96	487.80	688.71
Other Income	18.48	7.23	8.23	6.03	2.82	1.56
Stock Adjustments	8.37	0.85	7.72	3.58	-0.91	2.02
Total Income	658.81	649.56	520.47	397.57	489.71	692.29
EXPENDITURE :
Raw Materials	544.82	562.61	404.70	299.39	417.33	605.74
Power & Fuel Cost	14.01	18.60	21.13	16.04	14.70	15.65
Employee Cost	14.53	13.40	13.17	12.33	13.63	13.00
Other Manufacturing Expenses	17.77	14.11	17.35	24.80	10.23	14.56
Selling & Administrative Expenses	8.11	9.16	11.07	6.18	8.36	7.63
Miscellaneous Expenses	8.66	7.38	6.01	5.08	8.26	11.02
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	607.89	625.27	473.44	363.82	472.51	667.60
Operating Profit	50.93	24.29	47.03	33.75	17.20	24.69
Interest	7.21	2.47	0.81	1.14	1.58	2.73
Gross Profit	43.72	21.82	46.22	32.61	15.62	21.96
Depreciation	4.83	5.38	5.63	5.75	5.86	5.45
Profit Before Tax	38.89	16.44	40.59	26.86	9.76	16.51
Tax	5.59	3.34	10.66	7.00	3.10	6.55
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.07	0.46	0.37	0.17	-2.04	-0.35
Reported Net Profit	30.22	12.65	29.56	19.68	8.70	10.32
Extraordinary Items	5.29	1.10	1.75	0.60	0.81	0.49
Adjusted Net Profit	24.93	11.55	27.81	19.08	7.89	9.83
Adjustment below Net Profit	0.03	0.04	0.06	0.00	0.00	0.00
P & L Balance brought forward	122.39	109.70	80.08	60.40	51.75	41.43
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	152.64	122.39	109.70	80.08	60.45	51.75
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 %	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	4.61	1.93	4.51	3.00	1.33	1.57
Earnings Per Share(Adj)-Unit Curr	4.61	1.93	4.51	3.00	1.33	1.57
Book Value-Unit Curr	47.15	43.01	39.29	33.37	29.49	28.46
Book Value(Adj)-Unit Curr	47.15	43.01	39.29	33.37	29.49	28.46