Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	753.20	919.28	753.59	565.37	446.25	402.44
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	753.20	919.28	753.59	565.37	446.25	402.44
Other Income	3.96	2.39	1.13	1.32	5.61	1.69
Stock Adjustments	5.43	-11.83	21.40	-1.71	2.79	8.63
Total Income	762.59	909.84	776.12	564.98	454.65	412.76
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	430.04	313.33	301.43
Power & Fuel Cost	42.99	35.99	21.35	24.99	28.88	27.96
Employee Cost	32.08	32.71	31.84	29.77	28.90	24.72
Other Manufacturing Expenses	660.92	805.43	692.93	51.57	46.27	34.73
Selling & Administrative Expenses	15.09	13.45	11.17	4.58	10.66	13.04
Miscellaneous Expenses	2.43	2.17	2.26	2.09	2.00	2.48
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	753.51	889.75	759.55	543.04	430.05	404.36
Operating Profit	9.08	20.09	16.57	21.93	24.59	8.39
Interest	0.33	1.14	0.17	0.89	1.02	1.41
Gross Profit	8.75	18.95	16.40	21.04	23.57	6.98
Depreciation	6.10	6.21	6.82	5.61	5.92	5.72
Profit Before Tax	2.65	12.74	9.58	15.43	17.65	1.26
Tax	1.50	3.40	3.27	4.70	5.07	-0.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.58	-0.65	-0.82	-2.88	0.09	-1.04
Reported Net Profit	1.73	10.00	7.13	13.61	12.49	3.17
Extraordinary Items	0.05	0.04	0.00	-0.18	0.00	0.00
Adjusted Net Profit	1.68	9.96	7.13	13.79	12.49	3.17
Adjustment below Net Profit	0.00	0.00	0.00	-13.56	-4.78	0.21
P & L Balance brought forward	59.81	51.59	47.13	-0.13	29.58	27.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.22	1.78	2.66	0.00	0.89	1.78
P & L Balance carried down	59.31	59.81	51.59	-0.07	36.41	29.58
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 %	15.00	25.00	20.00	30.00	30.00	10.00
Dividend Per Share(Rs)	1.50	2.50	2.00	3.00	3.00	1.00
Earnings Per Share-Unit Curr	1.94	11.25	8.02	15.32	14.06	3.57
Earnings Per Share(Adj)-Unit Curr	1.94	11.25	8.02	15.32	14.06	3.57
Book Value-Unit Curr	237.10	232.39	229.29	220.80	203.25	195.57
Book Value(Adj)-Unit Curr	237.10	232.39	229.29	220.80	203.25	195.57