Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	630.96	513.08	465.93	427.60	328.85	288.20
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	630.96	513.08	465.93	427.60	328.85	288.20
Other Income	13.47	9.97	6.71	3.09	0.96	2.12
Stock Adjustments	-9.59	15.27	4.74	-3.67	12.75	-3.46
Total Income	634.84	538.32	477.38	427.02	342.56	286.86
EXPENDITURE :
Raw Materials	386.59	340.71	307.56	270.74	224.35	177.76
Power & Fuel Cost	16.15	12.90	11.01	11.53	8.04	6.22
Employee Cost	87.46	70.32	63.41	58.32	43.88	33.50
Other Manufacturing Expenses	10.52	8.63	8.95	8.37	4.28	3.61
Selling & Administrative Expenses	35.92	30.13	23.08	15.09	15.68	15.46
Miscellaneous Expenses	6.63	5.41	3.78	37.54	4.70	3.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	543.27	468.10	417.78	401.60	300.93	240.28
Operating Profit	91.57	70.21	59.60	25.44	41.63	46.59
Interest	1.10	0.79	1.42	1.29	2.37	3.64
Gross Profit	90.47	69.42	58.18	24.15	39.26	42.95
Depreciation	13.44	12.36	12.15	12.97	8.69	8.09
Profit Before Tax	77.03	57.06	46.03	11.18	30.57	34.86
Tax	17.34	14.35	10.13	4.84	8.24	12.58
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.54	0.06	-2.66	1.33	-0.13	-0.19
Reported Net Profit	58.14	42.64	38.56	5.01	22.46	22.47
Extraordinary Items	0.00	0.65	0.01	-14.49	0.00	0.35
Adjusted Net Profit	58.14	41.99	38.55	19.50	22.46	22.12
Adjustment below Net Profit	-0.24	-0.16	-0.18	-26.37	0.00	0.00
P & L Balance brought forward	176.70	141.84	103.46	124.82	98.49	76.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	8.32	7.63	0.00	0.00	0.00	0.00
P & L Balance carried down	226.29	176.70	141.84	103.46	120.95	98.49
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 %	110.00	80.00	70.00	0.00	0.00	0.00
Dividend Per Share(Rs)	5.50	4.00	3.50	0.00	0.00	0.00
Earnings Per Share-Unit Curr	27.96	20.38	17.69	7.81	35.03	35.05
Earnings Per Share(Adj)-Unit Curr	27.96	20.38	17.69	7.81	35.03	35.05
Book Value-Unit Curr	216.51	192.42	181.30	310.39	337.66	302.63
Book Value(Adj)-Unit Curr	216.51	192.42	181.30	310.39	337.66	302.63