Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1072.67	871.94	859.49	813.23	712.88	710.85
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1072.67	871.94	859.49	813.23	712.88	710.85
Other Income	29.94	37.78	31.31	19.83	36.44	36.89
Stock Adjustments	74.97	228.32	154.10	-41.59	257.23	103.99
Total Income	1177.58	1138.04	1044.90	791.47	1006.55	851.73
EXPENDITURE :
Raw Materials	0.00	0.00	344.90	170.07	376.61	292.76
Power & Fuel Cost	90.09	102.79	63.01	42.32	62.02	56.24
Employee Cost	131.38	123.98	121.30	120.06	121.03	106.59
Other Manufacturing Expenses	693.76	564.39	176.78	159.01	158.53	125.10
Selling & Administrative Expenses	29.01	39.97	32.32	28.18	45.47	39.17
Miscellaneous Expenses	8.36	10.46	11.89	6.05	7.40	10.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	952.61	841.59	750.21	525.69	771.07	630.29
Operating Profit	224.97	296.46	294.69	265.78	235.48	221.44
Interest	35.46	26.91	22.57	12.69	7.28	7.20
Gross Profit	189.51	269.55	272.12	253.09	228.20	214.24
Depreciation	58.55	53.00	33.00	27.00	26.11	23.19
Profit Before Tax	130.96	216.55	239.12	226.09	202.09	191.05
Tax	34.59	56.27	61.41	57.26	50.92	49.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.10	4.40	1.40	2.54	-8.57	11.16
Reported Net Profit	91.26	155.88	176.31	166.29	159.73	130.56
Extraordinary Items	0.00	0.00	0.00	0.01	0.08	0.09
Adjusted Net Profit	91.26	155.88	176.31	166.28	159.65	130.47
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-5.81	-14.56
P & L Balance brought forward	99.24	103.69	89.20	64.62	3.99	8.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	123.70	160.32	161.83	141.71	93.29	120.81
P & L Balance carried down	66.80	99.24	103.69	89.20	64.62	3.99
Dividend	26.42	31.47	29.23	22.48	18.73	31.47
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	14.10	33.50	31.00	27.80	25.60	21.90
Dividend Per Share(Rs)	1.41	3.35	3.10	2.78	2.56	2.19
Earnings Per Share-Unit Curr	4.87	8.32	9.41	8.88	8.53	6.97
Earnings Per Share(Adj)-Unit Curr	4.87	8.32	9.41	8.88	8.53	6.97
Book Value-Unit Curr	70.43	68.66	63.56	57.26	51.16	44.56
Book Value(Adj)-Unit Curr	70.43	68.66	63.56	57.26	51.16	44.56