Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	477.98	430.81	229.17	183.36	374.53	355.19
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	477.98	430.81	229.17	183.36	374.53	355.19
Other Income	16.73	10.94	8.33	6.84	8.28	6.64
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	494.71	441.75	237.50	190.20	382.81	361.83
EXPENDITURE :
Raw Materials	0.18	0.14	15.87	6.90	26.16	28.88
Power & Fuel Cost	12.15	10.94	6.12	5.14	9.40	9.64
Employee Cost	37.45	29.79	24.51	17.54	34.06	31.51
Other Manufacturing Expenses	68.38	85.17	12.00	11.84	22.67	11.78
Selling & Administrative Expenses	72.36	63.19	39.09	29.22	72.92	60.70
Miscellaneous Expenses	3.64	2.43	15.48	4.89	14.45	22.01
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	194.15	191.66	113.07	75.52	179.65	164.51
Operating Profit	300.56	250.10	124.44	114.68	203.17	197.32
Interest	47.22	41.59	40.61	51.19	49.70	30.51
Gross Profit	253.34	208.51	83.83	63.49	153.47	166.81
Depreciation	48.15	49.32	47.81	55.74	65.59	68.54
Profit Before Tax	205.19	159.19	36.02	7.75	87.88	98.27
Tax	38.87	27.92	11.77	11.30	17.72	21.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.00	0.00	-5.18	-9.20	-1.89	0.00
Reported Net Profit	166.32	131.27	29.43	5.65	72.05	76.83
Extraordinary Items	1.24	0.79	0.07	-0.08	0.91	-0.23
Adjusted Net Profit	165.08	130.48	29.36	5.73	71.14	77.06
Adjustment below Net Profit	0.37	-13.84	0.27	0.34	-8.59	-0.05
P & L Balance brought forward	70.45	49.72	20.02	14.02	191.67	111.72
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	96.70	0.00	0.00	241.11	0.00
P & L Balance carried down	237.13	70.45	49.72	20.02	14.02	188.51
Dividend	0.00	96.70	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	925.90	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	92.59	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	159.25	125.69	27.47	5.28	67.25	66.87
Earnings Per Share(Adj)-Unit Curr	159.25	125.69	27.47	5.28	67.25	66.87
Book Value-Unit Curr	320.24	160.64	200.75	173.03	167.44	409.77
Book Value(Adj)-Unit Curr	320.24	160.64	200.75	173.03	167.44	409.77