Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1794.32	1761.45	1405.30	833.29	751.60	528.69
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1794.32	1761.45	1405.30	833.29	751.60	528.69
Other Income	11.38	15.41	9.56	5.66	4.54	0.75
Stock Adjustments	15.67	42.95	13.29	25.11	-4.57	-13.01
Total Income	1821.37	1819.81	1428.15	864.06	751.57	516.43
EXPENDITURE :
Raw Materials	1637.88	1646.34	1258.83	747.75	643.91	408.56
Power & Fuel Cost	2.13	2.26	0.75	0.55	0.57	0.45
Employee Cost	5.79	4.99	4.10	3.46	3.73	3.58
Other Manufacturing Expenses	73.01	66.02	64.35	50.52	56.42	60.85
Selling & Administrative Expenses	8.88	8.81	9.60	6.12	7.24	4.62
Miscellaneous Expenses	1.76	2.07	13.24	4.36	2.53	0.80
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1729.45	1730.49	1350.86	812.75	714.40	478.86
Operating Profit	91.91	89.32	77.29	51.32	37.16	37.57
Interest	13.53	10.18	11.66	9.88	8.99	9.31
Gross Profit	78.38	79.14	65.63	41.44	28.17	28.26
Depreciation	11.45	12.77	13.50	11.80	7.93	8.33
Profit Before Tax	66.93	66.37	52.13	29.64	20.24	19.93
Tax	17.05	17.78	13.81	8.59	5.47	6.14
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.28	-0.76	-0.25	-0.50	0.00	0.58
Reported Net Profit	49.61	49.35	38.57	21.55	14.76	13.21
Extraordinary Items	1.14	1.10	0.24	0.25	0.00	0.00
Adjusted Net Profit	48.47	48.25	38.33	21.30	14.76	13.21
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.38	-0.32
P & L Balance brought forward	182.46	136.01	99.69	79.67	67.14	55.78
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.74	2.89	2.24	1.54	1.85	1.54
P & L Balance carried down	228.33	182.46	136.01	99.69	79.67	67.14
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	25.00	20.00	18.00	15.00	18.00
Dividend Per Share(Rs)	3.00	2.50	2.00	1.80	1.50	1.80
Earnings Per Share-Unit Curr	33.17	32.99	29.20	21.01	14.39	12.88
Earnings Per Share(Adj)-Unit Curr	33.17	32.99	29.20	21.01	14.39	12.88
Book Value-Unit Curr	229.68	199.03	176.31	161.34	141.76	129.59
Book Value(Adj)-Unit Curr	229.68	199.03	176.31	161.34	141.76	129.59