Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	605.46	598.34	636.36	465.51	441.95	426.59
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	605.46	598.34	636.36	465.51	441.95	426.59
Other Income	33.50	50.77	35.37	17.68	37.00	35.81
Stock Adjustments	6.36	-21.24	8.90	8.85	-2.37	3.68
Total Income	645.32	627.87	680.63	492.04	476.58	466.08
EXPENDITURE :
Raw Materials	305.83	293.66	352.84	262.15	234.36	228.83
Power & Fuel Cost	8.81	5.80	7.09	6.99	4.70	3.57
Employee Cost	82.59	72.54	65.06	58.61	44.02	33.85
Other Manufacturing Expenses	17.25	11.57	11.54	7.49	6.23	6.49
Selling & Administrative Expenses	66.73	66.90	67.07	36.90	36.23	43.93
Miscellaneous Expenses	64.52	36.48	32.45	10.76	13.88	20.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	545.74	486.95	536.05	382.90	339.42	337.17
Operating Profit	99.59	140.93	144.57	109.14	137.16	128.91
Interest	5.81	10.06	4.32	4.19	6.62	3.15
Gross Profit	93.78	130.87	140.25	104.95	130.54	125.76
Depreciation	23.52	15.17	13.85	13.76	8.83	5.75
Profit Before Tax	70.26	115.70	126.40	91.19	121.71	120.01
Tax	26.34	34.42	31.92	21.52	31.81	45.44
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.72	-4.21	1.81	2.16	-2.44	0.14
Reported Net Profit	50.64	85.48	92.66	67.50	92.33	74.43
Extraordinary Items	-25.47	0.26	2.09	-0.02	0.53	-1.47
Adjusted Net Profit	76.11	85.22	90.57	67.52	91.80	75.90
Adjustment below Net Profit	-0.15	-0.67	0.30	0.52	-0.26	-0.17
P & L Balance brought forward	846.18	765.33	676.22	613.36	533.69	471.84
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	4.10	3.97	3.86	5.16	12.41	12.41
P & L Balance carried down	892.57	846.18	765.33	676.22	613.36	533.69
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 %	50.00	50.00	50.00	50.00	50.00	100.00
Dividend Per Share(Rs)	0.50	0.50	0.50	0.50	0.50	1.00
Earnings Per Share-Unit Curr	4.84	8.21	8.94	6.54	8.95	7.22
Earnings Per Share(Adj)-Unit Curr	4.84	8.21	8.94	6.54	8.95	7.22
Book Value-Unit Curr	94.41	89.96	82.12	73.26	66.21	58.49
Book Value(Adj)-Unit Curr	94.41	89.96	82.12	73.26	66.21	58.49