Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	617.01	512.17	419.86	397.86	216.20	207.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	617.01	512.17	419.86	397.86	216.20	207.39
Other Income	28.98	46.90	31.98	8.09	33.63	53.92
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	645.99	559.07	451.84	405.95	249.83	261.31
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.20	0.25	0.18	0.26	0.47	0.44
Employee Cost	75.46	71.12	66.86	67.35	45.97	33.02
Other Manufacturing Expenses	323.50	249.44	231.95	240.51	119.10	143.13
Selling & Administrative Expenses	9.45	9.64	7.66	6.83	8.10	5.52
Miscellaneous Expenses	6.78	4.11	3.45	25.92	2.66	16.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	415.39	334.57	310.10	340.86	176.30	198.53
Operating Profit	230.60	224.50	141.73	65.08	73.53	62.78
Interest	15.32	10.68	11.54	15.79	14.37	13.50
Gross Profit	215.28	213.82	130.19	49.29	59.16	49.28
Depreciation	63.63	62.80	43.41	32.38	25.76	8.94
Profit Before Tax	151.65	151.02	86.78	16.91	33.40	40.34
Tax	11.33	0.00	0.00	0.00	0.00	7.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	26.22	39.19	22.11	7.73	7.20	-1.27
Reported Net Profit	114.09	111.82	64.68	9.18	26.20	34.12
Extraordinary Items	0.49	0.85	0.04	0.06	0.73	2.20
Adjusted Net Profit	113.60	110.97	64.64	9.12	25.47	31.92
Adjustment below Net Profit	-0.21	-0.43	0.33	0.57	-0.94	0.06
P & L Balance brought forward	501.21	391.27	327.71	319.41	296.06	269.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.45	1.45	1.45	1.45	1.91	7.30
P & L Balance carried down	613.65	501.21	391.27	327.71	319.41	296.06
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 %	10.00	10.00	10.00	10.00	10.00	10.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50	0.50
Earnings Per Share-Unit Curr	39.37	38.59	22.32	3.17	9.04	11.77
Earnings Per Share(Adj)-Unit Curr	39.37	38.59	22.32	3.17	9.04	11.77
Book Value-Unit Curr	406.14	367.21	331.04	309.54	306.61	299.21
Book Value(Adj)-Unit Curr	406.14	367.21	331.04	309.54	306.61	299.21