Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1096.58	953.42	995.06	951.94	916.16	739.16
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1096.58	953.42	995.06	951.94	916.16	739.16
Other Income	1.57	1.80	2.82	2.26	19.20	5.76
Stock Adjustments	203.25	64.52	-202.83	-111.05	125.28	198.58
Total Income	1301.40	1019.74	795.05	843.15	1060.64	943.50
EXPENDITURE :
Raw Materials	905.26	732.62	542.69	601.22	747.68	719.73
Power & Fuel Cost	10.15	8.48	4.01	4.19	5.72	3.26
Employee Cost	62.71	61.71	48.49	47.79	48.40	44.56
Other Manufacturing Expenses	66.57	52.52	40.64	42.38	50.33	44.11
Selling & Administrative Expenses	27.16	18.78	21.92	18.12	18.58	16.46
Miscellaneous Expenses	14.91	12.99	10.15	12.66	15.93	8.36
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1086.76	887.09	667.90	726.35	886.64	836.48
Operating Profit	214.64	132.65	127.15	116.81	173.99	107.01
Interest	32.62	30.36	39.78	55.31	48.33	35.41
Gross Profit	182.02	102.29	87.37	61.50	125.66	71.60
Depreciation	25.43	25.19	20.92	19.19	18.02	17.73
Profit Before Tax	156.59	77.10	66.45	42.31	107.64	53.87
Tax	42.64	13.38	11.47	7.51	18.87	11.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.45	13.45	8.96	7.72	5.73	8.23
Reported Net Profit	116.41	50.26	46.02	27.08	83.04	34.22
Extraordinary Items	-0.28	-0.11	-0.17	-0.28	12.29	0.37
Adjusted Net Profit	116.69	50.37	46.19	27.36	70.75	33.85
Adjustment below Net Profit	-0.30	-0.05	0.30	-0.12	-0.76	-0.42
P & L Balance brought forward	248.82	207.78	167.09	145.77	65.92	33.34
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	9.86	9.16	5.64	5.64	2.43	1.21
P & L Balance carried down	355.06	248.82	207.78	167.09	145.77	65.92
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 %	150.00	70.00	65.00	40.00	40.00	20.00
Dividend Per Share(Rs)	15.00	7.00	6.50	4.00	4.00	2.00
Earnings Per Share-Unit Curr	82.61	35.67	32.66	19.22	58.93	33.99
Earnings Per Share(Adj)-Unit Curr	82.61	35.67	32.66	19.22	58.93	24.28
Book Value-Unit Curr	529.11	453.72	424.59	395.72	380.59	453.49
Book Value(Adj)-Unit Curr	529.11	453.72	424.59	395.72	380.59	323.93