Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	536.05	445.65	337.07	215.53	242.29	241.68
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	536.05	445.65	337.07	215.53	242.29	241.68
Other Income	21.06	11.24	9.05	8.28	6.53	11.80
Stock Adjustments	5.63	-0.12	-4.42	4.12	-3.81	7.88
Total Income	562.74	456.77	341.70	227.93	245.01	261.36
EXPENDITURE :
Raw Materials	262.26	214.18	162.17	107.65	111.98	115.76
Power & Fuel Cost	13.60	10.32	8.65	6.30	6.65	7.06
Employee Cost	76.83	71.15	56.91	46.14	48.23	45.40
Other Manufacturing Expenses	56.83	40.50	30.45	22.29	24.30	28.05
Selling & Administrative Expenses	21.63	15.64	13.05	10.23	11.57	11.11
Miscellaneous Expenses	8.22	3.54	1.13	0.15	1.01	0.76
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	439.37	355.33	272.36	192.76	203.74	208.14
Operating Profit	123.37	101.44	69.34	35.17	41.27	53.22
Interest	0.52	0.37	0.24	0.24	0.19	0.14
Gross Profit	122.85	101.07	69.10	34.93	41.08	53.08
Depreciation	13.21	10.88	10.37	8.86	8.39	10.62
Profit Before Tax	109.64	90.19	58.73	26.07	32.69	42.46
Tax	28.04	25.40	15.27	4.17	6.21	8.20
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.65	-2.26	0.99	1.73	1.29	0.91
Reported Net Profit	82.25	67.05	42.47	20.17	25.19	33.35
Extraordinary Items	1.32	0.15	0.09	0.15	0.25	0.62
Adjusted Net Profit	80.93	66.90	42.38	20.02	24.94	32.73
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	92.23	48.18	24.89	16.23	18.80	34.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	38.39	23.01	19.18	11.51	27.76	49.26
P & L Balance carried down	136.09	92.22	48.18	24.89	16.23	18.80
Dividend	38.39	23.01	19.18	11.51	18.51	49.26
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	500.00	500.00	250.00	150.00	200.00	600.00
Dividend Per Share(Rs)	5.00	5.00	2.50	1.50	2.00	6.00
Earnings Per Share-Unit Curr	10.72	8.74	5.54	2.63	3.28	4.08
Earnings Per Share(Adj)-Unit Curr	10.72	8.74	5.54	2.63	3.28	4.08
Book Value-Unit Curr	45.02	39.42	33.89	30.92	29.81	36.97
Book Value(Adj)-Unit Curr	45.02	39.42	33.89	30.92	29.81	36.97