Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	698.65	729.92	631.47	478.93	437.44	394.09
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	698.65	729.92	631.47	478.93	437.44	394.09
Other Income	1.30	1.38	1.56	0.60	2.26	1.34
Stock Adjustments	2.11	-0.64	8.23	5.37	-0.08	1.13
Total Income	702.06	730.66	641.26	484.90	439.62	396.56
EXPENDITURE :
Raw Materials	336.25	372.34	332.58	235.00	204.02	195.65
Power & Fuel Cost	27.32	23.95	19.88	16.73	15.95	13.09
Employee Cost	50.28	43.68	38.68	32.69	30.90	40.45
Other Manufacturing Expenses	114.19	117.66	97.80	76.47	80.68	51.32
Selling & Administrative Expenses	37.36	34.38	28.64	24.00	23.88	21.44
Miscellaneous Expenses	2.04	1.74	1.33	4.44	5.80	12.77
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	567.43	593.75	518.92	389.33	361.23	334.73
Operating Profit	134.63	136.91	122.33	95.57	78.38	61.83
Interest	7.50	3.96	9.40	10.03	10.23	7.13
Gross Profit	127.13	132.95	112.93	85.54	68.15	54.70
Depreciation	38.50	30.23	26.42	21.49	19.07	14.74
Profit Before Tax	88.63	102.72	86.51	64.05	49.08	39.96
Tax	18.41	19.94	20.32	15.47	12.18	13.03
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.63	2.35	2.54	0.51	-1.29	2.83
Reported Net Profit	66.59	80.43	63.66	48.08	38.19	24.10
Extraordinary Items	-0.02	0.08	0.03	-0.96	-2.16	-6.80
Adjusted Net Profit	66.61	80.35	63.63	49.04	40.35	30.90
Adjustment below Net Profit	-0.94	-0.26	-0.16	-0.22	-0.47	-0.30
P & L Balance brought forward	229.15	174.99	122.82	83.33	75.68	65.22
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.90	26.01	11.33	8.37	30.07	13.35
P & L Balance carried down	274.89	229.15	174.99	122.82	83.33	75.68
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	60.00	160.00	140.00	100.00	80.00
Dividend Per Share(Rs)	3.00	6.00	8.00	7.00	5.00	4.00
Earnings Per Share-Unit Curr	20.04	24.25	20.37	17.22	13.77	8.70
Earnings Per Share(Adj)-Unit Curr	20.04	24.25	20.37	17.22	13.68	8.64
Book Value-Unit Curr	178.83	168.41	140.20	86.17	71.09	68.83
Book Value(Adj)-Unit Curr	178.83	168.41	140.20	86.17	70.61	68.37