Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1322.62	1239.34	1021.17	823.26	829.08	710.24
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1322.62	1239.34	1021.17	823.26	829.08	710.24
Other Income	19.42	11.19	12.32	10.12	10.52	14.51
Stock Adjustments	-0.60	-29.66	31.31	-19.53	29.67	6.25
Total Income	1341.44	1220.87	1064.80	813.85	869.27	731.00
EXPENDITURE :
Raw Materials	711.35	667.49	591.62	431.20	474.09	379.98
Power & Fuel Cost	16.74	14.83	12.67	8.89	10.90	10.02
Employee Cost	163.94	143.69	129.49	113.20	116.03	101.16
Other Manufacturing Expenses	153.15	146.25	114.91	88.41	91.44	71.96
Selling & Administrative Expenses	56.90	55.75	43.64	34.78	43.69	50.28
Miscellaneous Expenses	23.81	14.02	19.05	12.09	25.30	13.65
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1125.89	1042.03	911.37	688.57	761.44	627.05
Operating Profit	215.55	178.83	153.43	125.28	107.83	103.95
Interest	2.21	2.02	4.09	3.81	3.35	1.87
Gross Profit	213.34	176.81	149.34	121.47	104.48	102.08
Depreciation	35.47	33.54	35.22	37.59	32.56	21.85
Profit Before Tax	177.87	143.27	114.12	83.88	71.92	80.23
Tax	45.21	35.78	28.99	20.50	16.21	21.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.62	-1.08	0.21	-0.46	2.22	3.87
Reported Net Profit	133.29	108.58	84.92	63.84	53.49	55.26
Extraordinary Items	-5.13	2.34	3.63	1.02	-0.24	0.21
Adjusted Net Profit	138.42	106.24	81.29	62.82	53.73	55.05
Adjustment below Net Profit	1.18	0.95	-0.87	0.38	-4.43	-3.89
P & L Balance brought forward	41.22	63.32	62.09	67.87	79.35	81.13
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	110.59	131.64	82.83	70.00	60.54	53.16
P & L Balance carried down	65.10	41.22	63.32	62.09	67.87	79.35
Dividend	16.19	16.16	10.31	0.00	17.34	6.42
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	325.00	275.00	200.00	175.00	135.00	125.00
Dividend Per Share(Rs)	6.50	5.50	4.00	3.50	2.70	2.50
Earnings Per Share-Unit Curr	20.58	16.80	13.18	9.93	8.33	8.61
Earnings Per Share(Adj)-Unit Curr	20.58	16.80	13.18	9.93	8.33	8.61
Book Value-Unit Curr	142.75	123.02	102.17	91.60	77.02	76.90
Book Value(Adj)-Unit Curr	142.75	123.02	102.17	91.60	77.02	76.90