Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1440.61	1683.05	1541.99	1242.44	992.88	846.40
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1440.61	1683.05	1541.99	1242.44	992.88	846.40
Other Income	15.05	13.19	14.99	6.95	39.85	3.95
Stock Adjustments	7.59	-3.68	37.33	10.82	-8.28	20.89
Total Income	1463.25	1692.56	1594.31	1260.21	1024.45	871.24
EXPENDITURE :
Raw Materials	743.67	819.67	832.96	500.96	447.94	457.64
Power & Fuel Cost	183.31	208.72	162.98	92.89	96.06	88.13
Employee Cost	74.16	69.58	63.43	58.85	50.90	41.95
Other Manufacturing Expenses	84.27	91.20	83.58	75.84	58.67	55.49
Selling & Administrative Expenses	89.30	125.83	101.83	86.55	63.42	50.46
Miscellaneous Expenses	23.17	21.37	11.70	9.04	10.59	9.27
Less : Pre-operative Expenses Capitalised	0.42	0.87	2.31	0.00	0.00	0.00
Total Expenditure	1197.46	1335.51	1254.16	824.12	727.58	702.95
Operating Profit	265.79	357.05	340.15	436.09	296.87	168.30
Interest	4.40	3.32	3.28	6.33	10.25	14.77
Gross Profit	261.39	353.73	336.87	429.76	286.62	153.53
Depreciation	58.92	45.17	34.75	29.06	26.91	23.34
Profit Before Tax	202.47	308.56	302.12	400.70	259.71	130.19
Tax	35.37	71.11	72.21	100.77	54.73	36.27
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	18.23	8.79	5.01	4.58	-10.30	10.18
Reported Net Profit	148.87	228.66	224.90	295.34	215.28	83.74
Extraordinary Items	-0.84	-2.96	0.46	-0.69	26.01	0.09
Adjusted Net Profit	149.71	231.62	224.44	296.03	189.27	83.65
Adjustment below Net Profit	-1.48	-1.70	-0.53	-1.79	-8.85	-3.62
P & L Balance brought forward	1099.33	923.47	729.74	477.00	307.28	241.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	51.11	51.09	30.64	40.81	36.71	14.28
P & L Balance carried down	1195.61	1099.33	923.47	729.74	477.00	307.28
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 %	500.00	500.00	500.00	500.00	400.00	160.00
Dividend Per Share(Rs)	10.00	10.00	10.00	16.00	20.00	8.00
Earnings Per Share-Unit Curr	29.10	44.71	44.00	144.57	105.47	41.03
Earnings Per Share(Adj)-Unit Curr	29.10	44.71	44.00	57.83	42.19	16.41
Book Value-Unit Curr	247.68	228.58	193.66	387.86	262.88	178.81
Book Value(Adj)-Unit Curr	247.68	228.58	193.66	155.14	105.15	71.52