Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	277.31	283.25	300.79	228.91	175.90	178.75
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	277.31	283.25	300.79	228.91	175.90	178.75
Other Income	14.16	11.93	8.47	5.38	4.15	5.97
Stock Adjustments	-0.68	15.65	17.21	-5.12	1.31	5.40
Total Income	290.79	310.83	326.47	229.17	181.36	190.12
EXPENDITURE :
Raw Materials	72.11	80.71	80.11	56.38	49.98	56.38
Power & Fuel Cost	10.84	9.89	9.83	7.31	6.09	6.78
Employee Cost	38.78	34.07	31.41	24.44	20.09	16.14
Other Manufacturing Expenses	20.24	21.06	26.05	19.97	4.57	3.23
Selling & Administrative Expenses	19.55	17.24	12.29	9.15	25.42	27.57
Miscellaneous Expenses	11.68	6.18	5.62	3.11	1.80	2.38
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	173.19	169.14	165.30	120.35	107.95	112.48
Operating Profit	117.61	141.70	161.17	108.82	73.40	77.64
Interest	9.95	4.47	4.22	2.72	6.10	7.25
Gross Profit	107.66	137.23	156.95	106.10	67.30	70.39
Depreciation	38.28	28.51	21.96	13.66	14.17	14.56
Profit Before Tax	69.38	108.72	134.99	92.44	53.13	55.83
Tax	18.42	26.95	33.25	23.47	13.29	16.59
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.30	1.06	1.08	0.09	-0.69	0.28
Reported Net Profit	51.25	80.71	100.66	68.87	40.53	38.96
Extraordinary Items	0.00	0.20	0.03	0.08	0.02	0.01
Adjusted Net Profit	51.25	80.51	100.63	68.79	40.51	38.95
Adjustment below Net Profit	-0.13	-1.24	-9.79	-0.10	-0.23	-0.03
P & L Balance brought forward	412.16	332.69	241.81	173.04	132.75	93.82
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	463.27	412.16	332.69	241.81	173.04	132.75
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 %	100.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	9.63	15.17	18.92	3586.98	2026.55	2029.06
Earnings Per Share(Adj)-Unit Curr	9.63	15.17	18.92	3586.98	2026.55	2029.06
Book Value-Unit Curr	116.61	107.00	92.06	12725.94	9878.45	7045.47
Book Value(Adj)-Unit Curr	116.61	107.00	92.06	12725.94	9878.45	7045.47