Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1417.12	1308.54	1070.67	1005.17	1093.79	944.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1417.12	1308.54	1070.67	1005.17	1093.79	944.84
Other Income	28.65	28.55	13.83	4.97	0.96	2.45
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1445.77	1337.09	1084.50	1010.14	1094.75	947.29
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.82	0.54	0.49	0.42	0.62	0.57
Employee Cost	1214.24	1143.47	933.12	888.20	937.72	814.36
Other Manufacturing Expenses	112.38	94.46	67.34	2.01	0.00	0.00
Selling & Administrative Expenses	21.17	22.57	22.34	9.80	18.96	16.41
Miscellaneous Expenses	27.72	10.65	14.38	65.86	85.06	74.46
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1376.33	1271.68	1037.66	966.29	1042.36	905.80
Operating Profit	69.44	65.41	46.84	43.84	52.39	41.49
Interest	13.86	12.41	4.46	6.34	9.90	3.41
Gross Profit	55.58	53.00	42.38	37.50	42.49	38.08
Depreciation	15.66	15.15	5.65	5.80	6.72	6.62
Profit Before Tax	39.92	37.85	36.73	31.70	35.77	31.46
Tax	3.78	2.59	3.89	8.05	1.42	8.95
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.84	2.85	-4.10	-7.18	1.81	-7.40
Reported Net Profit	35.30	32.41	36.94	30.83	32.54	29.91
Extraordinary Items	-3.28	0.09	-4.15	0.12	0.02	0.00
Adjusted Net Profit	38.58	32.32	41.09	30.71	32.52	29.91
Adjustment below Net Profit	1.89	1.19	-1.73	0.79	-1.51	0.80
P & L Balance brought forward	207.52	173.92	138.71	107.08	87.17	56.46
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	1.94	0.00
P & L Balance carried down	244.71	207.52	173.92	138.71	116.26	87.17
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	5.27	6.12	6.99	5.84	6.16	5.66
Earnings Per Share(Adj)-Unit Curr	5.27	6.12	6.99	5.84	6.16	5.66
Book Value-Unit Curr	112.87	61.86	54.60	47.89	43.61	37.49
Book Value(Adj)-Unit Curr	112.87	61.86	54.60	47.89	43.61	37.49