Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Sales Turnover	2149.67	2027.34	1693.92	1433.57	1279.13
Excise Duty	0.00	0.00	0.00	0.00	0.00
Net Sales	2149.67	2027.34	1693.92	1433.57	1279.13
Other Income	11.42	3.96	3.78	9.61	5.17
Stock Adjustments	145.73	172.60	115.58	6.09	121.42
Total Income	2306.82	2203.90	1813.28	1449.27	1405.72
EXPENDITURE :
Raw Materials	2014.58	1935.41	1601.76	1279.60	1208.97
Power & Fuel Cost	2.13	1.96	1.59	1.72	2.42
Employee Cost	43.05	39.39	33.36	26.25	37.96
Other Manufacturing Expenses	43.51	42.02	35.87	27.73	27.64
Selling & Administrative Expenses	33.37	31.82	26.03	19.62	31.17
Miscellaneous Expenses	7.76	5.41	5.22	14.82	9.13
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2144.39	2056.01	1703.82	1369.73	1317.30
Operating Profit	162.42	147.90	109.46	79.54	88.42
Interest	45.33	43.50	42.35	42.91	46.21
Gross Profit	117.09	104.40	67.11	36.63	42.21
Depreciation	8.42	8.56	8.69	8.80	8.94
Profit Before Tax	108.67	95.84	58.42	27.83	33.27
Tax	28.51	25.04	15.74	7.48	10.21
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.77	-0.80	-1.01	-0.39	-1.33
Reported Net Profit	80.93	71.60	43.68	20.74	24.39
Extraordinary Items	0.01	0.01	0.00	-8.21	-0.11
Adjusted Net Profit	80.92	71.59	43.68	28.95	24.50
Adjustment below Net Profit	-0.12	-1.19	0.19	0.17	-0.19
P & L Balance brought forward	305.47	235.06	191.19	170.29	146.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	386.28	305.47	235.06	191.19	170.29
Dividend	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.57	18.32	44.71	21.23	24.96
Earnings Per Share(Adj)-Unit Curr	16.57	18.32	44.71	21.23	24.96
Book Value-Unit Curr	126.47	88.17	279.28	234.38	212.98
Book Value(Adj)-Unit Curr	126.47	88.17	279.28	234.38	212.98