Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	952.09	878.23	930.10	782.98	856.37	739.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	952.09	878.23	930.10	782.98	856.37	739.00
Other Income	37.76	43.56	43.73	36.94	43.20	36.66
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	989.85	921.79	973.83	819.92	899.57	775.66
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.24	2.48	3.25
Power & Fuel Cost	9.39	9.67	8.90	8.39	9.19	9.02
Employee Cost	371.84	326.53	278.02	242.14	250.87	222.05
Other Manufacturing Expenses	137.98	119.50	111.78	93.34	108.46	95.96
Selling & Administrative Expenses	319.42	282.04	272.68	222.16	250.32	196.05
Miscellaneous Expenses	29.35	19.25	13.94	17.77	17.14	14.37
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	867.98	756.99	685.32	584.04	638.46	540.69
Operating Profit	121.87	164.80	288.51	235.88	261.11	234.97
Interest	3.42	3.34	2.64	2.44	2.83	0.82
Gross Profit	118.45	161.46	285.87	233.44	258.28	234.15
Depreciation	41.39	41.28	42.33	40.13	38.50	31.51
Profit Before Tax	77.06	120.18	243.54	193.31	219.78	202.64
Tax	24.21	36.65	61.70	51.56	70.92	75.49
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.54	-4.53	0.12	10.58	6.70	-2.89
Reported Net Profit	56.39	88.06	181.72	131.17	142.16	130.04
Extraordinary Items	-3.35	-6.53	0.04	-0.03	0.00	-0.52
Adjusted Net Profit	59.74	94.59	181.68	131.20	142.16	130.56
Adjustment below Net Profit	0.47	0.10	0.68	0.41	-30.60	-2.37
P & L Balance brought forward	699.28	1028.80	861.31	743.16	764.34	650.09
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.90	417.68	14.91	13.43	132.74	13.42
P & L Balance carried down	738.24	699.28	1028.80	861.31	743.16	764.33
Dividend	0.00	0.00	14.91	13.43	13.42	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	170.00	1400.00	60.00	50.00	445.00	45.00
Dividend Per Share(Rs)	8.50	70.00	3.00	2.50	22.25	2.25
Earnings Per Share-Unit Curr	9.45	14.76	30.46	21.99	23.83	21.80
Earnings Per Share(Adj)-Unit Curr	9.45	14.76	30.46	21.99	23.83	21.80
Book Value-Unit Curr	145.39	138.86	194.10	166.02	146.22	149.75
Book Value(Adj)-Unit Curr	145.39	138.86	194.10	166.02	146.22	149.75