Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1136.12	887.80	710.79	610.39	577.40	552.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1136.12	887.80	710.79	610.39	577.40	552.04
Other Income	45.50	32.91	29.93	14.31	20.85	20.23
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1181.62	920.71	740.72	624.70	598.25	572.27
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	4.33	4.05	3.11	3.56	4.19	3.54
Employee Cost	539.31	433.13	348.90	279.26	292.72	248.73
Other Manufacturing Expenses	127.51	104.64	71.56	59.36	37.87	27.49
Selling & Administrative Expenses	162.27	124.27	84.52	62.74	128.28	134.32
Miscellaneous Expenses	33.89	24.19	21.58	26.23	20.82	18.86
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	867.31	690.29	529.67	431.15	483.89	432.94
Operating Profit	314.31	230.42	211.06	193.56	114.36	139.33
Interest	4.11	3.89	3.18	5.35	10.70	8.41
Gross Profit	310.20	226.53	207.88	188.21	103.66	130.92
Depreciation	25.85	22.64	15.32	18.51	18.08	5.80
Profit Before Tax	284.35	203.89	192.56	169.70	85.58	125.12
Tax	52.71	38.73	30.91	49.21	24.19	27.93
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.69	-2.77	5.65	2.89	-4.52	1.36
Reported Net Profit	237.34	167.94	155.99	117.59	65.91	95.83
Extraordinary Items	2.19	1.22	1.05	0.89	-0.09	-0.07
Adjusted Net Profit	235.15	166.72	154.94	116.70	66.00	95.90
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-6.31	0.00
P & L Balance brought forward	704.02	567.56	436.47	332.87	294.14	215.01
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	34.98	31.48	24.48	13.99	20.88	16.69
P & L Balance carried down	906.38	704.02	567.98	436.47	332.87	294.14
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 %	40.00	50.00	45.00	35.00	20.00	30.00
Dividend Per Share(Rs)	4.00	5.00	4.50	3.50	2.00	3.00
Earnings Per Share-Unit Curr	16.98	24.11	22.43	16.97	9.54	14.00
Earnings Per Share(Adj)-Unit Curr	16.98	12.06	11.22	8.49	4.77	7.00
Book Value-Unit Curr	82.10	132.40	110.58	91.40	76.27	70.70
Book Value(Adj)-Unit Curr	82.10	66.20	55.29	45.70	38.14	35.35