Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	457.08	350.80	279.12	202.63	188.24	102.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	457.08	350.80	279.12	202.63	188.24	102.40
Other Income	13.15	6.12	8.24	6.15	5.95	3.64
Stock Adjustments	80.59	-17.54	25.44	-23.80	57.78	19.24
Total Income	550.82	339.38	312.80	184.98	251.97	125.28
EXPENDITURE :
Raw Materials	323.08	193.84	149.03	91.10	139.67	68.78
Power & Fuel Cost	19.89	16.26	11.15	9.47	4.29	0.41
Employee Cost	19.53	12.82	9.64	7.52	6.91	3.50
Other Manufacturing Expenses	42.59	18.59	60.54	15.50	26.51	8.65
Selling & Administrative Expenses	55.86	33.29	33.67	19.12	23.88	10.37
Miscellaneous Expenses	3.21	2.02	1.60	1.44	0.92	1.64
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	464.15	276.81	265.62	144.16	202.18	93.36
Operating Profit	86.67	62.57	47.18	40.81	49.80	31.92
Interest	19.89	8.66	5.77	10.49	9.77	4.55
Gross Profit	66.78	53.91	41.41	30.32	40.03	27.37
Depreciation	13.61	10.85	7.89	7.96	7.66	0.81
Profit Before Tax	53.17	43.06	33.52	22.36	32.37	26.56
Tax	13.49	10.32	9.95	6.83	8.23	8.23
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.42	2.97	-0.59	0.95	0.80	-0.73
Reported Net Profit	40.11	29.78	24.15	14.58	23.34	19.06
Extraordinary Items	0.00	0.05	-0.06	0.00	0.41	-0.47
Adjusted Net Profit	40.11	29.73	24.21	14.58	22.93	19.53
Adjustment below Net Profit	-0.02	0.05	-0.01	0.09	0.00	0.00
P & L Balance brought forward	130.59	100.76	76.62	61.95	35.82	16.76
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.38	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	168.29	130.59	100.76	76.62	59.15	35.82
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 %	20.00	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.40	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	6.73	24.98	20.26	13.10	20.97	17.13
Earnings Per Share(Adj)-Unit Curr	6.73	5.00	4.05	2.62	4.19	3.43
Book Value-Unit Curr	56.55	250.26	225.05	130.06	114.36	93.39
Book Value(Adj)-Unit Curr	56.55	50.05	45.01	26.01	22.87	18.68