Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	381.91	301.18	271.57	178.45	251.14	259.12
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	381.91	301.18	271.57	178.45	251.14	259.12
Other Income	25.96	20.41	10.36	6.73	3.00	-4.72
Stock Adjustments	0.00	0.00	0.00	0.00	11.36	-1.10
Total Income	407.87	321.59	281.93	185.18	265.50	253.30
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	55.22
Power & Fuel Cost	0.34	0.28	0.27	1.00	0.21	0.63
Employee Cost	39.60	25.98	22.08	20.80	20.58	19.87
Other Manufacturing Expenses	173.54	140.93	123.56	66.14	112.18	23.94
Selling & Administrative Expenses	15.58	16.02	14.91	11.70	10.69	13.94
Miscellaneous Expenses	2.61	2.48	6.25	0.86	7.24	2.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	231.66	185.70	167.07	100.50	150.90	116.47
Operating Profit	176.21	135.89	114.86	84.68	114.60	136.82
Interest	6.81	4.38	4.23	9.23	10.65	11.64
Gross Profit	169.40	131.51	110.63	75.45	103.95	125.18
Depreciation	32.21	26.95	23.26	87.19	89.53	98.01
Profit Before Tax	137.19	104.56	87.37	-11.74	14.42	27.17
Tax	28.20	14.69	0.00	0.00	2.52	5.86
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.74	11.57	18.03	-74.90	-5.47	24.92
Reported Net Profit	104.25	78.31	69.34	63.16	17.37	-3.60
Extraordinary Items	2.64	1.59	5.18	2.92	-4.04	0.03
Adjusted Net Profit	101.61	76.72	64.16	60.24	21.41	-3.63
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	203.41	131.02	66.16	3.00	-8.58	0.83
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.84	5.92	4.48	0.00	5.79	5.81
P & L Balance carried down	295.82	203.41	131.02	66.16	3.00	-8.58
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 %	48.80	37.00	32.50	0.00	0.00	0.00
Dividend Per Share(Rs)	2.44	1.85	3.25	0.00	0.00	0.00
Earnings Per Share-Unit Curr	16.29	12.24	21.67	19.74	0.00	-1.13
Earnings Per Share(Adj)-Unit Curr	16.29	6.12	10.84	19.74	0.00	-1.13
Book Value-Unit Curr	196.31	181.86	341.09	320.79	0.00	297.43
Book Value(Adj)-Unit Curr	196.31	90.93	170.55	320.79	0.00	297.43