Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3301.69	3033.58	2683.14	1718.60	1525.81	1757.89
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3301.69	3033.58	2683.14	1718.60	1525.81	1757.89
Other Income	19.31	21.89	6.90	4.29	4.12	1.53
Stock Adjustments	32.67	9.69	33.29	37.27	11.35	-5.16
Total Income	3353.67	3065.16	2723.33	1760.16	1541.28	1754.26
EXPENDITURE :
Raw Materials	3044.21	2794.87	2482.13	1583.23	1364.10	1558.35
Power & Fuel Cost	34.61	32.93	24.61	23.67	24.59	24.34
Employee Cost	40.61	35.10	34.30	27.30	27.27	25.76
Other Manufacturing Expenses	16.76	14.38	9.74	8.24	10.46	11.56
Selling & Administrative Expenses	45.22	43.35	32.62	24.69	25.86	27.74
Miscellaneous Expenses	18.92	16.17	15.63	10.23	12.21	11.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3200.33	2936.80	2599.03	1677.36	1464.48	1659.73
Operating Profit	153.33	128.36	124.31	82.80	76.81	94.52
Interest	37.13	32.91	24.90	15.13	19.03	17.12
Gross Profit	116.20	95.45	99.41	67.67	57.78	77.40
Depreciation	17.40	14.17	15.17	16.13	16.10	12.79
Profit Before Tax	98.80	81.28	84.24	51.54	41.68	64.61
Tax	25.00	20.82	22.37	12.85	11.22	21.90
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.95	0.97	-1.14	-0.61	-1.36	0.89
Reported Net Profit	72.85	59.49	63.01	39.31	31.82	41.83
Extraordinary Items	0.07	1.03	0.05	0.04	0.00	0.04
Adjusted Net Profit	72.78	58.46	62.96	39.27	31.82	41.79
Adjustment below Net Profit	0.43	2.19	-0.30	0.87	-1.70	-1.55
P & L Balance brought forward	56.17	48.95	30.12	21.87	24.50	15.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	77.15	54.45	43.88	31.94	32.75	31.36
P & L Balance carried down	52.31	56.17	48.95	30.12	21.87	24.50
Dividend	10.72	8.67	9.25	6.94	5.78	4.63
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	60.00	96.00	270.00	100.00	50.00	90.00
Dividend Per Share(Rs)	0.60	0.96	2.70	5.00	2.50	4.50
Earnings Per Share-Unit Curr	4.08	3.33	5.45	17.00	13.76	18.08
Earnings Per Share(Adj)-Unit Curr	4.08	3.33	3.63	2.27	1.83	2.41
Book Value-Unit Curr	28.35	25.20	31.55	136.65	122.28	114.76
Book Value(Adj)-Unit Curr	28.35	25.20	21.03	18.22	16.30	15.30