Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	736.84	715.13	591.99	496.82	447.18	443.97
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	736.84	715.13	591.99	496.82	447.18	443.97
Other Income	28.98	24.97	45.06	220.49	34.18	18.73
Stock Adjustments	32.31	-3.36	7.25	7.44	4.83	3.37
Total Income	798.13	736.74	644.30	724.75	486.19	466.07
EXPENDITURE :
Raw Materials	342.14	318.45	272.65	204.58	192.05	198.72
Power & Fuel Cost	27.61	25.68	19.97	15.81	16.46	16.95
Employee Cost	78.79	66.90	53.98	49.24	48.92	47.49
Other Manufacturing Expenses	31.66	32.85	18.08	22.32	46.21	35.37
Selling & Administrative Expenses	106.60	97.60	109.57	70.26	28.65	53.45
Miscellaneous Expenses	16.54	16.79	16.87	19.49	35.34	12.61
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	603.33	558.27	491.13	381.71	367.63	364.59
Operating Profit	194.80	178.47	153.17	343.04	118.56	101.48
Interest	11.00	10.55	8.66	13.72	17.03	14.83
Gross Profit	183.80	167.92	144.51	329.32	101.53	86.65
Depreciation	20.02	18.32	20.74	24.76	25.68	23.56
Profit Before Tax	163.78	149.60	123.77	304.56	75.85	63.09
Tax	37.50	37.99	25.60	30.20	13.02	12.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	-2.21	2.23	0.80	-1.63	-0.70
Reported Net Profit	126.50	113.82	95.94	273.56	64.47	50.86
Extraordinary Items	-0.17	0.01	-0.16	-3.38	-0.60	-0.07
Adjusted Net Profit	126.67	113.81	96.10	276.94	65.07	50.93
Adjustment below Net Profit	0.16	-0.37	0.08	0.23	-0.41	-0.32
P & L Balance brought forward	840.44	726.99	630.97	357.18	293.12	242.58
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.29	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	953.81	840.44	726.99	630.97	357.18	293.12
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 %	20.00	20.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	2.00	2.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	19.01	17.15	14.47	47.49	11.19	8.83
Earnings Per Share(Adj)-Unit Curr	19.01	17.15	14.47	47.49	11.19	8.83
Book Value-Unit Curr	172.17	155.38	138.38	141.08	93.55	82.43
Book Value(Adj)-Unit Curr	172.17	155.38	138.38	141.08	93.55	82.43