Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	3826.78	3152.55	2193.08	1818.62	1691.96	1443.35
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	3826.78	3152.55	2193.08	1818.62	1691.96	1443.35
Other Income	5.41	3.35	1.67	2.32	3.03	2.87
Stock Adjustments	219.78	216.27	106.72	91.77	49.89	31.26
Total Income	4051.97	3372.17	2301.47	1912.71	1744.88	1477.48
EXPENDITURE :
Raw Materials	3623.74	3032.68	2081.64	1684.57	1531.30	1321.53
Power & Fuel Cost	8.40	5.89	3.25	2.46	4.15	3.77
Employee Cost	66.02	56.26	43.13	31.66	40.08	33.22
Other Manufacturing Expenses	54.25	39.20	20.60	18.76	15.80	13.03
Selling & Administrative Expenses	61.48	58.90	46.75	29.57	31.95	31.18
Miscellaneous Expenses	20.31	22.99	18.24	-3.66	20.85	1.29
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	3834.20	3215.92	2213.61	1763.36	1644.13	1404.02
Operating Profit	217.77	156.25	87.86	149.35	100.75	73.47
Interest	36.33	34.92	26.18	22.91	21.15	20.34
Gross Profit	181.44	121.33	61.68	126.44	79.60	53.13
Depreciation	16.36	13.39	9.65	9.47	10.19	7.59
Profit Before Tax	165.08	107.94	52.03	116.97	69.41	45.54
Tax	42.07	29.43	13.79	30.65	19.51	15.80
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.23	-1.23	-0.31	-0.26	4.25	-0.52
Reported Net Profit	123.24	79.74	38.55	86.58	45.66	30.26
Extraordinary Items	0.00	0.00	0.00	0.00	0.00	0.00
Adjusted Net Profit	123.24	79.74	38.55	86.58	45.66	30.26
Adjustment below Net Profit	0.00	0.03	-0.01	0.00	0.00	0.00
P & L Balance brought forward	291.14	234.44	212.12	142.42	117.91	98.47
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	31.54	23.07	16.20	16.89	21.14	9.04
P & L Balance carried down	382.84	291.14	234.46	212.11	142.42	119.69
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 %	100.00	120.00	100.00	100.00	50.00	50.00
Dividend Per Share(Rs)	10.00	12.00	10.00	10.00	5.00	5.00
Earnings Per Share-Unit Curr	44.91	58.12	28.10	63.11	33.28	22.05
Earnings Per Share(Adj)-Unit Curr	44.91	29.06	14.05	31.56	16.64	11.03
Book Value-Unit Curr	179.73	283.37	236.35	217.15	160.46	140.81
Book Value(Adj)-Unit Curr	179.73	141.69	118.18	108.58	80.23	70.41