Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	337.46	273.09	204.52	222.83	179.29	196.65
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	337.46	273.09	204.52	222.83	179.29	196.65
Other Income	16.71	16.09	8.03	10.41	1.99	3.10
Stock Adjustments	1.74	-3.55	3.93	-14.70	17.33	-0.47
Total Income	355.91	285.63	216.48	218.54	198.61	199.28
EXPENDITURE :
Raw Materials	231.89	174.14	131.75	123.04	118.50	116.89
Power & Fuel Cost	7.89	7.58	6.51	5.68	6.21	6.30
Employee Cost	25.61	25.15	21.05	18.34	20.02	20.38
Other Manufacturing Expenses	12.45	10.69	9.75	8.33	7.28	8.89
Selling & Administrative Expenses	22.45	20.85	22.65	19.79	19.54	19.32
Miscellaneous Expenses	1.98	3.23	1.31	2.75	1.90	1.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	302.26	241.63	193.03	177.93	173.45	173.35
Operating Profit	53.64	44.00	23.44	40.62	25.16	25.92
Interest	4.50	2.67	2.95	3.81	5.96	5.46
Gross Profit	49.14	41.33	20.49	36.81	19.20	20.46
Depreciation	4.62	4.41	4.32	4.10	3.47	3.11
Profit Before Tax	44.52	36.92	16.17	32.71	15.73	17.35
Tax	10.08	5.87	3.75	5.76	2.80	3.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.20	-0.21	0.67	3.48	1.71	0.91
Reported Net Profit	34.64	31.25	11.74	23.47	11.22	12.97
Extraordinary Items	0.00	0.00	0.00	-0.01	-0.04	-0.04
Adjusted Net Profit	34.64	31.25	11.74	23.48	11.26	13.01
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-0.07
P & L Balance brought forward	79.20	62.41	57.15	40.17	28.95	16.05
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	14.46	14.46	6.49	6.49	0.00	0.00
P & L Balance carried down	99.38	79.20	62.41	57.15	40.17	28.95
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 %	30.00	30.00	30.00	30.00	0.00	0.00
Dividend Per Share(Rs)	3.00	3.00	3.00	3.00	0.00	0.00
Earnings Per Share-Unit Curr	7.18	6.48	2.44	5.43	2.59	3.00
Earnings Per Share(Adj)-Unit Curr	7.18	6.48	2.44	5.43	2.59	3.00
Book Value-Unit Curr	86.47	82.05	78.56	57.07	53.10	50.51
Book Value(Adj)-Unit Curr	86.47	82.05	78.56	57.07	53.10	50.51