Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1016.94	853.17	712.93	616.94	512.33	436.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1016.94	853.17	712.93	616.94	512.33	436.01
Other Income	33.78	35.31	23.42	13.81	31.37	17.44
Stock Adjustments	12.08	15.63	23.98	39.05	4.85	1.16
Total Income	1062.80	904.11	760.33	669.80	548.55	454.61
EXPENDITURE :
Raw Materials	241.28	195.84	187.99	150.61	134.79	109.17
Power & Fuel Cost	104.97	97.65	71.64	39.86	37.30	36.29
Employee Cost	123.05	110.28	95.69	69.47	62.24	48.08
Other Manufacturing Expenses	28.00	24.93	17.10	12.99	30.93	12.53
Selling & Administrative Expenses	91.08	82.93	67.90	44.87	31.74	35.72
Miscellaneous Expenses	8.46	13.20	22.66	10.26	15.65	14.90
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	596.83	524.84	462.99	328.05	312.65	256.69
Operating Profit	465.97	379.27	297.34	341.74	235.91	197.92
Interest	3.18	5.18	6.13	1.05	1.17	0.69
Gross Profit	462.79	374.09	291.21	340.69	234.74	197.23
Depreciation	53.59	54.03	50.05	27.52	21.25	19.31
Profit Before Tax	409.20	320.06	241.16	313.17	213.49	177.92
Tax	99.83	79.53	58.49	75.72	54.53	55.62
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	4.63	2.40	4.10	2.11	-10.00	3.91
Reported Net Profit	304.73	238.13	178.57	235.33	168.96	118.39
Extraordinary Items	10.48	2.70	3.86	5.24	17.47	1.53
Adjusted Net Profit	294.25	235.43	174.71	230.09	151.49	116.86
Adjustment below Net Profit	-0.01	0.26	-0.56	-0.04	-0.84	0.14
P & L Balance brought forward	1170.33	985.51	878.02	648.43	560.85	472.71
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	71.45	53.56	70.52	5.71	80.55	30.38
P & L Balance carried down	1403.60	1170.33	985.51	878.02	648.43	560.85
Dividend	0.00	0.00	0.00	0.00	0.00	25.20
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	875.00	683.00	51.20	0.00	392.50	264.50
Dividend Per Share(Rs)	8.75	6.83	5.12	0.00	39.25	26.45
Earnings Per Share-Unit Curr	29.13	22.76	187.76	247.44	177.66	124.48
Earnings Per Share(Adj)-Unit Curr	29.13	22.76	187.76	247.44	177.66	124.48
Book Value-Unit Curr	145.80	123.50	1164.13	1051.11	809.71	717.62
Book Value(Adj)-Unit Curr	145.80	123.50	1164.13	1051.11	809.71	717.62