Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1221.76	1178.95	1010.23	616.33	665.99	904.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1221.76	1178.95	1010.23	616.33	665.99	904.32
Other Income	15.06	19.30	11.42	3.43	9.34	6.93
Stock Adjustments	4.17	-13.87	55.36	29.16	-15.59	19.01
Total Income	1240.99	1184.38	1077.01	648.92	659.74	930.26
EXPENDITURE :
Raw Materials	631.32	585.95	519.48	316.59	313.74	452.94
Power & Fuel Cost	78.37	72.81	69.45	52.06	54.18	71.49
Employee Cost	64.35	59.15	58.76	51.87	52.66	60.81
Other Manufacturing Expenses	135.86	128.36	127.59	80.38	77.99	102.72
Selling & Administrative Expenses	50.42	55.79	59.77	33.70	28.56	31.96
Miscellaneous Expenses	35.64	2.31	1.62	2.04	1.83	2.33
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	995.95	904.37	836.67	536.62	528.96	722.25
Operating Profit	245.03	280.02	240.34	112.29	130.78	208.02
Interest	2.70	9.83	20.43	11.70	32.17	42.02
Gross Profit	242.33	270.19	219.91	100.59	98.61	166.00
Depreciation	32.63	26.92	25.55	25.41	26.52	25.44
Profit Before Tax	209.70	243.27	194.36	75.18	72.09	140.56
Tax	58.84	61.48	66.62	13.04	12.72	30.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.18	-16.31	-4.14	-24.81	6.43	50.63
Reported Net Profit	156.04	198.09	131.88	86.96	52.94	59.04
Extraordinary Items	-22.84	0.09	0.00	0.06	-0.03	0.18
Adjusted Net Profit	178.88	198.00	131.88	86.90	52.97	58.86
Adjustment below Net Profit	-0.86	0.11	-0.05	0.51	-0.18	-0.02
P & L Balance brought forward	485.45	287.25	160.52	73.06	20.30	-38.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	5.10	0.00	0.00	0.00
P & L Balance carried down	640.63	485.45	287.25	160.52	73.06	20.30
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	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	57.30	72.74	48.43	36.26	22.08	24.62
Earnings Per Share(Adj)-Unit Curr	57.30	72.74	48.43	36.26	22.08	24.62
Book Value-Unit Curr	329.81	272.83	200.05	144.75	108.27	86.27
Book Value(Adj)-Unit Curr	329.81	272.83	200.05	144.75	108.27	86.27