Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	884.74	572.42	259.32	226.70	403.31	407.90
Excise Duty	151.80	89.86	46.33	45.75	80.96	85.55
Net Sales	732.94	482.56	212.99	180.95	322.35	322.35
Other Income	11.81	0.91	0.17	1.46	1.89	2.96
Stock Adjustments	15.10	10.37	8.49	1.79	0.22	5.85
Total Income	759.85	493.84	221.65	184.20	324.46	331.16
EXPENDITURE :
Raw Materials	494.36	302.56	135.21	106.83	172.23	26.25
Power & Fuel Cost	10.75	18.43	8.56	6.36	10.51	10.29
Employee Cost	18.34	13.40	11.46	9.14	9.74	8.63
Other Manufacturing Expenses	28.05	15.57	7.55	4.91	8.24	153.17
Selling & Administrative Expenses	115.90	86.09	49.62	58.30	84.99	82.67
Miscellaneous Expenses	6.75	2.12	1.89	2.00	1.56	5.59
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	674.14	438.17	214.28	187.54	287.27	286.60
Operating Profit	85.73	55.68	7.38	-3.36	37.19	44.57
Interest	7.20	9.09	9.40	11.71	8.62	7.87
Gross Profit	78.53	46.59	-2.02	-15.07	28.57	36.70
Depreciation	11.53	9.01	8.98	5.72	4.76	4.70
Profit Before Tax	67.00	37.58	-11.00	-20.79	23.81	32.00
Tax	12.50	0.00	3.08	2.47	7.80	11.74
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	7.33	10.53	-3.11	-5.22	-0.96	0.13
Reported Net Profit	47.17	27.04	-10.97	-18.04	16.96	20.14
Extraordinary Items	0.02	0.00	-0.50	0.00	0.05	0.22
Adjusted Net Profit	47.15	27.04	-10.47	-18.04	16.91	19.92
Adjustment below Net Profit	0.00	0.00	0.00	-0.03	-0.92	-0.98
P & L Balance brought forward	143.34	118.12	129.09	147.13	135.96	120.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	1.81	0.00	0.00	4.87	4.13
P & L Balance carried down	190.51	143.34	118.12	129.06	147.13	135.96
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	5.00	0.00	0.00	0.00	15.00
Dividend Per Share(Rs)	0.00	0.25	0.00	0.00	0.00	1.50
Earnings Per Share-Unit Curr	6.05	3.67	-1.57	-5.55	5.22	6.20
Earnings Per Share(Adj)-Unit Curr	2.42	1.46	-0.62	-2.19	1.03	1.22
Book Value-Unit Curr	61.50	49.26	44.42	93.61	99.17	95.74
Book Value(Adj)-Unit Curr	24.60	19.61	17.68	36.87	19.53	18.85