Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1280.50	1208.60	1085.30	840.90	804.20	846.31
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1280.50	1208.60	1085.30	840.90	804.20	846.31
Other Income	78.70	122.50	123.30	114.30	79.00	17.40
Stock Adjustments	12.20	-2.10	14.60	0.30	-5.30	1.80
Total Income	1371.40	1329.00	1223.20	955.50	877.90	865.51
EXPENDITURE :
Raw Materials	638.40	605.50	537.20	357.00	345.40	381.58
Power & Fuel Cost	52.60	47.80	42.10	35.60	36.60	38.36
Employee Cost	146.20	139.30	130.60	126.10	100.40	90.71
Other Manufacturing Expenses	133.50	127.20	113.00	87.90	87.60	103.31
Selling & Administrative Expenses	70.10	70.60	85.50	64.90	48.20	37.16
Miscellaneous Expenses	4.90	7.00	3.00	5.40	17.20	19.11
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1045.70	997.40	911.40	676.90	635.40	670.23
Operating Profit	325.70	331.60	311.80	278.60	242.50	195.28
Interest	21.70	22.20	16.00	14.80	20.00	22.83
Gross Profit	304.00	309.40	295.80	263.80	222.50	172.45
Depreciation	119.70	109.20	98.60	89.60	97.20	75.10
Profit Before Tax	184.30	200.20	197.20	174.20	125.30	97.35
Tax	12.10	0.20	26.60	28.50	29.70	33.54
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.10	-5.90	-5.80	-7.30	-10.20	-0.23
Reported Net Profit	176.30	205.90	176.40	153.00	105.80	64.04
Extraordinary Items	1.70	0.17	3.80	11.12	-2.06	0.37
Adjusted Net Profit	174.60	205.73	172.60	141.88	107.86	63.67
Adjustment below Net Profit	-1.40	0.00	0.00	-1.00	-8.20	-8.96
P & L Balance brought forward	467.50	397.90	354.10	367.10	348.40	321.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	136.90	136.30	132.60	129.40	78.80	27.72
P & L Balance carried down	505.50	467.50	397.90	389.70	367.20	348.37
Dividend	68.50	68.40	67.90	64.70	39.40	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	222.50	215.00	215.00	205.00	165.00	62.50
Dividend Per Share(Rs)	4.45	4.30	4.30	4.10	3.30	1.25
Earnings Per Share-Unit Curr	5.54	6.47	5.58	4.85	3.35	2.03
Earnings Per Share(Adj)-Unit Curr	5.54	6.47	5.58	4.85	3.35	2.03
Book Value-Unit Curr	29.74	28.29	24.04	23.28	22.09	21.46
Book Value(Adj)-Unit Curr	29.74	28.29	24.04	23.28	22.09	21.46