Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1669.14	1225.85	1190.43	908.15	573.05	329.50
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1669.14	1225.85	1190.43	908.15	573.05	329.50
Other Income	13.40	5.59	6.50	5.90	2.28	0.54
Stock Adjustments	51.49	-10.64	26.08	5.64	0.27	8.66
Total Income	1734.03	1220.80	1223.01	919.69	575.60	338.70
EXPENDITURE :
Raw Materials	1649.42	1135.53	1163.25	862.58	537.72	324.33
Power & Fuel Cost	4.49	12.22	9.62	4.07	3.87	0.97
Employee Cost	5.45	6.91	6.57	5.77	5.74	1.87
Other Manufacturing Expenses	3.96	9.00	11.69	20.41	6.26	2.09
Selling & Administrative Expenses	18.33	25.09	11.71	11.57	8.43	3.55
Miscellaneous Expenses	4.23	1.47	2.43	0.67	0.08	0.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1685.89	1190.22	1205.27	905.08	562.10	332.85
Operating Profit	48.15	30.58	17.75	14.61	13.49	5.85
Interest	24.08	12.60	9.43	5.44	5.74	2.67
Gross Profit	24.07	17.98	8.32	9.17	7.75	3.18
Depreciation	2.80	3.03	3.11	2.15	2.83	0.15
Profit Before Tax	21.27	14.95	5.21	7.02	4.92	3.03
Tax	0.02	0.05	1.72	1.69	1.18	0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.34	3.00	-0.43	0.05	-0.22	-0.04
Reported Net Profit	18.91	11.90	3.91	5.29	3.96	2.19
Extraordinary Items	0.90	0.10	0.01	0.10	0.02	0.01
Adjusted Net Profit	18.01	11.80	3.90	5.19	3.94	2.18
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.01	0.00
P & L Balance brought forward	20.88	14.40	11.01	6.02	2.12	0.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.29	5.42	0.52	0.30	0.05	0.01
P & L Balance carried down	39.50	20.88	14.40	11.01	6.02	2.58
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	1.00	10.00	10.00	10.00	2.00
Dividend Per Share(Rs)	0.00	0.02	1.00	1.00	1.00	0.20
Earnings Per Share-Unit Curr	1.31	0.86	1.50	2.11	2.46	9.42
Earnings Per Share(Adj)-Unit Curr	1.35	0.89	0.31	0.44	0.51	9.42
Book Value-Unit Curr	9.31	7.93	28.85	26.59	35.82	139.99
Book Value(Adj)-Unit Curr	9.61	8.18	5.95	5.49	7.39	139.99