Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1790.81	1666.69	1539.72	1240.30	1105.99	967.73
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1790.81	1666.69	1539.72	1240.30	1105.99	967.73
Other Income	28.24	2.33	2.32	3.11	2.43	6.15
Stock Adjustments	14.70	-6.55	26.30	12.13	8.05	-13.32
Total Income	1833.75	1662.47	1568.34	1255.54	1116.47	960.56
EXPENDITURE :
Raw Materials	561.15	514.74	483.05	366.20	338.48	306.85
Power & Fuel Cost	55.31	50.61	42.78	36.89	34.75	28.49
Employee Cost	350.55	321.15	294.95	272.88	255.32	231.26
Other Manufacturing Expenses	116.72	89.70	60.66	46.07	44.38	39.33
Selling & Administrative Expenses	407.12	340.26	293.42	258.53	287.83	241.19
Miscellaneous Expenses	64.86	58.79	64.15	48.29	29.95	30.58
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1555.72	1375.25	1239.02	1028.86	990.70	877.70
Operating Profit	278.02	287.22	329.32	226.69	125.77	82.86
Interest	36.81	25.03	14.14	22.22	26.25	20.54
Gross Profit	241.21	262.19	315.18	204.47	99.52	62.32
Depreciation	87.98	70.60	78.95	73.12	70.81	71.56
Profit Before Tax	153.23	191.59	236.23	131.35	28.71	-9.24
Tax	32.77	55.20	93.23	38.47	3.86	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.81	-4.97	-11.52	0.48	0.60	-6.40
Reported Net Profit	116.64	141.36	154.52	92.39	24.25	-2.84
Extraordinary Items	8.49	-0.90	-0.31	-0.17	-0.19	-0.20
Adjusted Net Profit	108.15	142.26	154.83	92.56	24.44	-2.64
Adjustment below Net Profit	0.04	1.44	-5.33	-0.86	-2.41	-2.42
P & L Balance brought forward	685.55	563.48	428.11	339.35	320.27	334.74
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	20.73	20.73	13.82	2.76	2.76	9.22
P & L Balance carried down	781.49	685.55	563.48	428.11	339.35	320.27
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 %	75.00	112.50	112.50	75.00	15.00	15.00
Dividend Per Share(Rs)	1.50	2.25	2.25	1.50	0.30	0.30
Earnings Per Share-Unit Curr	12.65	15.34	16.77	10.03	2.63	0.00
Earnings Per Share(Adj)-Unit Curr	12.65	15.34	16.77	10.03	2.63	0.00
Book Value-Unit Curr	122.22	111.45	98.13	83.44	73.81	71.74
Book Value(Adj)-Unit Curr	122.22	111.45	98.13	83.44	73.81	71.74