Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	736.24	616.97	515.14	378.51	485.09	489.50
Excise Duty	108.50	90.72	77.15	55.14	64.20	72.75
Net Sales	627.74	526.25	437.99	323.37	420.89	416.75
Other Income	5.23	1.39	1.23	1.38	1.52	1.75
Stock Adjustments	1.32	-14.20	8.49	0.30	-0.70	2.67
Total Income	634.29	513.44	447.71	325.05	421.71	421.17
EXPENDITURE :
Raw Materials	508.06	406.77	351.74	241.93	325.86	337.21
Power & Fuel Cost	8.04	6.60	6.79	5.88	6.56	5.28
Employee Cost	28.39	23.71	20.98	18.91	22.27	17.54
Other Manufacturing Expenses	9.14	9.10	7.51	4.89	6.00	3.15
Selling & Administrative Expenses	30.49	24.77	19.76	13.30	16.90	16.05
Miscellaneous Expenses	3.63	1.58	1.49	4.03	1.03	1.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	587.75	472.52	408.27	288.94	378.64	380.24
Operating Profit	46.54	40.92	39.45	36.10	43.08	40.94
Interest	24.64	23.49	23.52	22.83	25.62	23.93
Gross Profit	21.90	17.43	15.93	13.27	17.46	17.01
Depreciation	8.15	7.69	7.33	7.08	6.61	5.67
Profit Before Tax	13.75	9.74	8.60	6.19	10.85	11.34
Tax	3.97	3.06	2.62	2.01	2.82	3.61
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.29	-0.54	-0.39	-0.17	-2.64	0.37
Reported Net Profit	10.07	7.22	6.37	4.36	10.67	7.35
Extraordinary Items	0.09	0.00	0.06	0.03	-0.15	0.02
Adjusted Net Profit	9.98	7.22	6.31	4.33	10.82	7.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.86	0.00
P & L Balance brought forward	92.17	84.95	80.18	75.83	69.02	61.67
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	1.60	0.00	0.00	0.00
P & L Balance carried down	102.24	92.17	84.95	80.18	75.83	69.02
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 %	10.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	7.79	5.58	4.92	3.37	8.25	5.69
Earnings Per Share(Adj)-Unit Curr	7.79	5.58	4.92	3.37	8.25	5.69
Book Value-Unit Curr	130.91	123.15	117.63	112.72	109.30	104.13
Book Value(Adj)-Unit Curr	130.91	123.15	117.63	112.72	109.30	104.13