Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2339.96	1975.12	1731.38	1218.17	808.62	812.13
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2339.96	1975.12	1731.38	1218.17	808.62	812.13
Other Income	0.41	0.23	0.32	0.11	0.44	0.04
Stock Adjustments	93.18	-10.37	49.42	64.24	46.35	25.33
Total Income	2433.55	1964.98	1781.12	1282.52	855.41	837.50
EXPENDITURE :
Raw Materials	2270.24	1830.96	1660.46	1196.65	789.95	779.21
Power & Fuel Cost	1.33	1.27	0.97	0.65	0.67	0.53
Employee Cost	21.12	18.49	16.72	12.15	10.57	8.68
Other Manufacturing Expenses	14.94	15.46	12.68	7.99	7.17	10.59
Selling & Administrative Expenses	21.78	19.24	14.21	13.22	11.33	10.03
Miscellaneous Expenses	1.04	0.82	0.80	0.40	0.95	0.57
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2330.45	1886.24	1705.85	1231.07	820.64	809.60
Operating Profit	103.09	78.74	75.27	51.45	34.77	27.91
Interest	14.12	13.18	15.30	10.81	9.54	9.62
Gross Profit	88.97	65.56	59.97	40.64	25.23	18.29
Depreciation	5.59	4.91	5.37	3.95	2.99	1.83
Profit Before Tax	83.38	60.65	54.60	36.69	22.24	16.46
Tax	21.50	15.31	13.97	9.20	5.35	4.56
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.03	0.02	0.20	0.04	0.22	0.10
Reported Net Profit	61.86	45.32	40.44	27.46	16.68	11.79
Extraordinary Items	-0.01	0.00	-0.19	0.03	-0.01	0.00
Adjusted Net Profit	61.87	45.32	40.63	27.43	16.69	11.79
Adjustment below Net Profit	-1.96	-0.08	0.45	0.00	0.00	0.00
P & L Balance brought forward	148.14	105.13	64.25	36.78	20.11	8.15
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	2.23	2.23	0.00	0.00	0.00	0.00
P & L Balance carried down	205.82	148.14	105.13	64.25	36.78	19.94
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	10.00	10.00	0.00	0.00	0.00
Dividend Per Share(Rs)	1.00	1.00	1.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	27.80	20.36	18.17	12.34	7.49	5.30
Earnings Per Share(Adj)-Unit Curr	27.80	20.36	18.17	12.34	7.49	5.30
Book Value-Unit Curr	107.28	81.36	62.04	43.67	31.33	23.76
Book Value(Adj)-Unit Curr	107.28	81.36	62.04	43.67	31.33	23.76