Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	640.96	450.60	414.80	270.58	168.15	152.34
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	640.96	450.60	414.80	270.58	168.15	152.34
Other Income	101.93	93.47	65.38	41.77	43.24	36.13
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	742.89	544.07	480.18	312.35	211.39	188.47
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	0.69	0.62	0.52	0.51	0.44	0.52
Employee Cost	80.22	68.56	41.07	34.19	39.98	29.83
Other Manufacturing Expenses	56.02	35.18	25.08	21.05	13.90	12.67
Selling & Administrative Expenses	59.51	42.90	32.93	30.68	32.00	19.92
Miscellaneous Expenses	52.42	36.46	33.13	12.24	19.18	7.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	248.86	183.71	132.72	98.67	105.50	70.56
Operating Profit	494.03	360.36	347.46	213.68	105.89	117.91
Interest	0.02	0.01	0.01	0.02	0.03	0.00
Gross Profit	494.01	360.35	347.45	213.66	105.86	117.91
Depreciation	21.22	15.86	10.10	7.29	8.69	8.26
Profit Before Tax	472.79	344.49	337.35	206.37	97.17	109.65
Tax	95.57	73.82	69.87	44.54	17.45	25.10
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	13.91	-1.41	3.71	1.77	2.40	0.18
Reported Net Profit	363.32	272.08	263.76	160.06	77.32	84.38
Extraordinary Items	0.05	0.16	0.14	0.00	0.12	0.07
Adjusted Net Profit	363.27	271.92	263.62	160.06	77.20	84.31
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	851.77	736.44	566.73	453.69	426.77	386.49
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	167.20	156.75	94.05	47.03	50.39	44.09
P & L Balance carried down	1047.89	851.77	736.44	566.73	453.69	426.77
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 %	220.00	160.00	150.00	90.00	45.00	40.00
Dividend Per Share(Rs)	22.00	16.00	15.00	9.00	4.50	4.00
Earnings Per Share-Unit Curr	34.77	26.04	25.24	15.32	7.40	8.07
Earnings Per Share(Adj)-Unit Curr	17.39	13.02	12.62	7.66	3.70	4.04
Book Value-Unit Curr	110.99	92.43	81.35	65.32	54.51	51.92
Book Value(Adj)-Unit Curr	55.50	46.22	40.68	32.66	27.26	25.96