Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	589.86	601.29	575.52	465.77	325.86	310.55
Excise Duty	0.00	0.00	0.00	0.00	0.00	46.23
Net Sales	589.86	601.29	575.52	465.77	325.86	264.32
Other Income	0.13	0.33	0.29	0.06	0.21	0.07
Stock Adjustments	-0.72	-6.24	7.33	4.77	1.07	15.84
Total Income	589.27	595.38	583.14	470.60	327.14	280.23
EXPENDITURE :
Raw Materials	445.83	468.10	462.87	356.15	248.38	212.83
Power & Fuel Cost	15.97	15.24	13.18	13.88	12.32	10.70
Employee Cost	17.89	16.84	17.99	15.70	14.30	10.96
Other Manufacturing Expenses	24.05	21.27	22.24	23.82	21.16	34.44
Selling & Administrative Expenses	21.45	25.63	34.26	15.27	7.16	6.07
Miscellaneous Expenses	0.93	0.22	0.15	0.20	0.02	0.00
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	526.13	547.30	550.69	425.03	303.34	275.00
Operating Profit	63.14	48.08	32.44	45.57	23.81	5.24
Interest	14.03	14.79	10.67	10.44	10.28	2.42
Gross Profit	49.11	33.29	21.77	35.13	13.53	2.82
Depreciation	15.98	15.49	12.45	12.21	10.58	8.80
Profit Before Tax	33.13	17.80	9.32	22.92	2.95	-5.98
Tax	7.60	2.60	0.66	0.50	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.26	2.50	3.17	0.78	0.86	0.50
Reported Net Profit	22.27	12.71	5.50	21.64	2.09	-6.48
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.02
Adjusted Net Profit	22.27	12.71	5.50	21.64	2.09	-6.50
Adjustment below Net Profit	-0.24	-0.33	0.05	0.07	22.21	6.48
P & L Balance brought forward	140.73	128.35	125.08	103.37	0.00	0.00
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	2.28	0.00	-79.07	0.00
P & L Balance carried down	162.75	140.73	128.35	125.08	103.37	0.00
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	0.00	0.00	30.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	26.30	16.01	7.25	28.53	2.76	0.00
Earnings Per Share(Adj)-Unit Curr	26.30	16.01	7.14	28.10	2.76	0.00
Book Value-Unit Curr	258.98	211.70	179.23	174.91	146.29	25460.04
Book Value(Adj)-Unit Curr	258.98	211.70	176.53	172.28	146.29	25460.04