Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1527.08	1412.78	1104.64	725.65	727.29	903.92
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1527.08	1412.78	1104.64	725.65	727.29	903.92
Other Income	26.09	16.40	18.57	21.59	18.51	15.87
Stock Adjustments	58.88	59.88	18.37	-15.42	-15.28	34.07
Total Income	1612.05	1489.06	1141.58	731.82	730.52	953.86
EXPENDITURE :
Raw Materials	773.87	734.43	522.81	331.52	318.71	442.90
Power & Fuel Cost	143.65	124.96	92.01	69.61	71.17	79.74
Employee Cost	115.78	112.44	98.66	70.43	76.40	75.82
Other Manufacturing Expenses	145.17	132.33	95.68	59.86	65.13	89.18
Selling & Administrative Expenses	91.99	89.65	95.79	44.82	39.16	53.12
Miscellaneous Expenses	27.11	20.41	16.32	12.69	16.25	23.99
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1297.56	1214.20	921.27	588.93	586.82	764.74
Operating Profit	314.48	274.87	220.31	142.88	143.70	189.12
Interest	42.56	29.57	27.31	31.22	33.05	26.14
Gross Profit	271.92	245.30	193.00	111.66	110.65	162.98
Depreciation	72.49	69.35	60.11	56.73	53.23	54.41
Profit Before Tax	199.43	175.95	132.89	54.93	57.42	108.57
Tax	48.46	46.25	26.84	7.25	0.02	21.99
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	5.50	3.30	14.29	1.07	11.17	5.22
Reported Net Profit	145.46	126.40	91.76	46.61	46.24	81.35
Extraordinary Items	0.52	0.19	0.00	0.00	0.00	0.02
Adjusted Net Profit	144.94	126.21	91.76	46.61	46.24	81.33
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.05	1.24	1.21	1.16	3.10	2.93
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	143.31	125.58	91.73	46.55	48.18	81.18
P & L Balance carried down	4.20	2.05	1.24	1.21	1.16	3.10
Dividend	0.00	0.00	14.48	12.07	14.18	13.12
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	80.00	60.00	60.00	50.00	50.00	50.00
Dividend Per Share(Rs)	8.00	6.00	6.00	5.00	5.00	5.00
Earnings Per Share-Unit Curr	60.26	52.36	38.01	19.31	19.15	33.70
Earnings Per Share(Adj)-Unit Curr	30.13	26.18	19.01	9.66	9.58	16.85
Book Value-Unit Curr	338.15	285.90	239.28	207.27	193.99	180.71
Book Value(Adj)-Unit Curr	169.08	142.95	119.64	103.64	97.00	90.36