Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1054.48	928.62	863.77	673.75	661.46	651.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1054.48	928.62	863.77	673.75	661.46	651.35
Other Income	31.88	21.15	39.76	58.60	19.51	11.01
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1086.36	949.77	903.53	732.35	680.97	662.36
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	10.96	9.46	7.14	5.76	7.66	7.91
Employee Cost	314.18	294.88	270.30	217.06	209.72	229.00
Other Manufacturing Expenses	181.30	158.72	150.38	140.28	143.65	11.30
Selling & Administrative Expenses	50.50	46.42	40.92	32.60	35.43	57.05
Miscellaneous Expenses	16.13	13.88	4.92	10.20	5.24	154.05
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	573.06	523.36	473.67	405.90	401.71	459.31
Operating Profit	513.30	426.41	429.86	326.45	279.26	203.04
Interest	6.87	6.67	6.62	7.06	8.05	0.28
Gross Profit	506.43	419.74	423.24	319.39	271.21	202.76
Depreciation	58.41	54.20	47.40	39.39	45.94	26.51
Profit Before Tax	448.02	365.54	375.84	280.00	225.27	176.25
Tax	112.23	89.48	87.01	63.10	58.26	67.16
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.33	1.53	-0.59	-2.06	2.94	-3.04
Reported Net Profit	337.12	274.54	289.41	218.97	164.07	112.13
Extraordinary Items	10.85	9.95	9.19	11.39	7.74	6.32
Adjusted Net Profit	326.27	264.59	280.22	207.58	156.33	105.81
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	494.48	404.77	303.94	334.25	240.33	260.28
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	206.12	184.83	188.58	249.28	70.16	132.08
P & L Balance carried down	625.48	494.48	404.77	303.94	334.25	240.33
Dividend	0.00	0.00	0.00	0.00	70.16	132.08
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	465.00	377.50	387.50	629.40	121.80	270.89
Dividend Per Share(Rs)	46.50	37.75	38.75	62.94	12.18	27.09
Earnings Per Share-Unit Curr	68.60	56.04	59.18	44.88	33.65	23.00
Earnings Per Share(Adj)-Unit Curr	68.60	56.04	59.18	44.88	33.65	23.00
Book Value-Unit Curr	179.92	148.60	117.27	93.97	99.56	80.43
Book Value(Adj)-Unit Curr	179.92	148.60	117.27	93.97	99.56	80.43