Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1172.73	1240.54	1059.95	1085.37	1288.20	1669.29
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1172.73	1240.54	1059.95	1085.37	1288.20	1669.29
Other Income	34.38	31.29	18.16	23.98	24.57	23.40
Stock Adjustments	-4.13	7.92	-0.10	-4.38	1.58	2.57
Total Income	1202.98	1279.75	1078.01	1104.97	1314.35	1695.26
EXPENDITURE :
Raw Materials	904.03	974.38	820.92	810.06	952.61	1255.95
Power & Fuel Cost	32.78	33.46	29.28	28.59	36.72	48.09
Employee Cost	114.53	107.54	112.43	122.89	120.79	132.45
Other Manufacturing Expenses	49.95	49.49	42.85	49.32	58.07	78.89
Selling & Administrative Expenses	46.95	47.85	40.38	40.64	52.52	59.81
Miscellaneous Expenses	5.94	12.82	5.53	5.45	14.25	8.31
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1154.17	1225.54	1051.39	1056.96	1234.96	1583.50
Operating Profit	48.81	54.20	26.60	48.02	79.40	111.76
Interest	0.23	0.23	0.27	0.31	0.57	0.28
Gross Profit	48.58	53.97	26.33	47.71	78.83	111.48
Depreciation	12.29	11.78	12.46	16.27	20.38	25.94
Profit Before Tax	36.29	42.19	13.87	31.44	58.45	85.54
Tax	3.08	10.06	0.88	5.01	14.67	27.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.45	0.22	0.85	0.29	1.25	-4.99
Reported Net Profit	30.77	31.90	12.15	26.14	42.54	62.60
Extraordinary Items	1.93	9.69	4.93	3.71	15.43	11.64
Adjusted Net Profit	28.84	22.21	7.22	22.43	27.11	50.96
Adjustment below Net Profit	0.24	-0.05	1.84	0.70	1.08	0.11
P & L Balance brought forward	284.16	270.31	294.32	305.47	303.55	282.54
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	18.00	18.00	38.00	38.00	41.70	41.70
P & L Balance carried down	297.17	284.16	270.31	294.32	305.47	303.55
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 %	225.00	225.00	225.00	225.00	225.00	225.00
Dividend Per Share(Rs)	4.50	4.50	4.50	4.50	4.50	4.50
Earnings Per Share-Unit Curr	7.69	7.98	3.04	6.54	10.64	15.65
Earnings Per Share(Adj)-Unit Curr	7.69	7.98	3.04	6.54	10.64	15.65
Book Value-Unit Curr	166.08	162.82	159.36	160.36	158.15	152.67
Book Value(Adj)-Unit Curr	166.08	162.82	159.36	160.36	158.15	152.67