Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1528.28	1340.37	1215.73	1108.83	1020.23	896.54
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1528.28	1340.37	1215.73	1108.83	1020.23	896.54
Other Income	34.83	17.26	28.99	10.00	14.73	32.50
Stock Adjustments	13.15	-8.50	-2.49	12.57	-17.47	13.40
Total Income	1576.26	1349.13	1242.23	1131.40	1017.49	942.44
EXPENDITURE :
Raw Materials	293.31	227.88	197.16	211.08	146.88	145.75
Power & Fuel Cost	4.46	4.41	4.01	3.89	4.54	3.34
Employee Cost	331.67	252.52	220.11	207.02	191.73	166.77
Other Manufacturing Expenses	16.80	11.50	7.47	7.16	10.62	4.85
Selling & Administrative Expenses	319.25	242.67	215.51	181.66	219.34	251.38
Miscellaneous Expenses	122.13	87.78	84.93	93.13	73.93	4.09
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1087.61	826.75	729.18	703.93	647.04	576.17
Operating Profit	488.64	522.38	513.04	427.47	370.44	366.27
Interest	57.42	20.81	3.05	0.94	1.97	22.90
Gross Profit	431.22	501.57	509.99	426.53	368.47	343.37
Depreciation	102.39	64.66	51.46	37.64	44.88	31.59
Profit Before Tax	328.83	436.91	458.53	388.89	323.59	311.78
Tax	57.64	76.50	80.17	70.18	57.49	68.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-28.52	-37.59	-38.83	-31.90	-25.17	-42.47
Reported Net Profit	299.71	398.01	417.19	350.61	291.27	285.38
Extraordinary Items	2.79	5.17	-1.72	2.33	4.49	1.08
Adjusted Net Profit	296.92	392.84	418.91	348.28	286.78	284.30
Adjustment below Net Profit	-2.76	-0.15	-1.01	-1.28	-100.21	-0.10
P & L Balance brought forward	2190.21	1892.28	1557.74	1283.09	1139.01	853.73
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	99.93	81.65	74.68	46.98	0.00
P & L Balance carried down	2487.16	2190.21	1892.28	1557.74	1283.09	1139.01
Dividend	0.00	99.93	81.65	74.68	38.97	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	735.00	601.00	550.00	287.00	0.00
Dividend Per Share(Rs)	0.00	7.35	6.01	5.50	2.87	0.00
Earnings Per Share-Unit Curr	22.03	29.27	30.69	25.82	21.45	20.75
Earnings Per Share(Adj)-Unit Curr	22.03	29.27	30.69	25.82	21.45	20.75
Book Value-Unit Curr	185.55	163.39	141.11	116.03	95.72	84.06
Book Value(Adj)-Unit Curr	185.55	163.39	141.11	116.03	95.72	84.06