Equity Analysis

Particulars(INCOME)	Dec 2023 ( Cr)	Dec 2022 ( Cr)	Dec 2021 ( Cr)	Dec 2020 ( Cr)	Dec 2019 ( Cr)	Dec 2018 ( Cr)
Sales Turnover	903.89	813.89	577.50	438.72	391.77	317.21
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	903.89	813.89	577.50	438.72	391.77	317.21
Other Income	70.64	7.04	46.73	12.59	14.67	8.73
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	974.53	820.93	624.23	451.31	406.44	325.94
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.40	3.34	2.66	3.02	4.22	4.05
Employee Cost	601.44	553.36	396.99	297.20	264.18	216.92
Other Manufacturing Expenses	25.48	22.28	16.79	13.92	17.04	13.42
Selling & Administrative Expenses	62.30	53.94	37.83	29.17	39.77	34.97
Miscellaneous Expenses	31.61	30.12	15.59	9.25	9.06	8.51
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	724.23	663.04	469.86	352.57	334.27	277.86
Operating Profit	250.30	157.89	154.37	98.74	72.18	48.08
Interest	8.12	4.26	3.83	3.70	0.43	0.23
Gross Profit	242.18	153.63	150.54	95.04	71.75	47.85
Depreciation	24.00	19.58	14.65	13.46	8.59	7.30
Profit Before Tax	218.18	134.05	135.89	81.58	63.16	40.55
Tax	48.56	29.66	24.53	14.99	10.42	9.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.83	-8.32	-4.38	-3.11	1.24	-0.41
Reported Net Profit	173.46	112.71	115.75	69.71	51.50	31.01
Extraordinary Items	-0.01	0.09	-0.09	0.00	0.04	0.00
Adjusted Net Profit	173.47	112.62	115.84	69.71	51.46	31.01
Adjustment below Net Profit	-0.46	0.44	-16.72	0.00	0.00	0.00
P & L Balance brought forward	377.92	341.67	310.41	243.20	212.49	190.02
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	80.45	76.90	67.77	1.31	21.65	8.55
P & L Balance carried down	470.47	377.92	341.67	311.60	242.33	212.49
Dividend	80.45	76.90	67.77	0.00	21.65	8.55
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	680.00	650.00	570.00	0.00	150.00	60.00
Dividend Per Share(Rs)	6.80	6.50	5.70	0.00	1.50	0.60
Earnings Per Share-Unit Curr	14.66	9.53	9.78	5.83	4.31	2.52
Earnings Per Share(Adj)-Unit Curr	14.66	9.53	9.78	5.83	4.31	2.52
Book Value-Unit Curr	40.81	32.98	29.92	28.66	22.97	21.87
Book Value(Adj)-Unit Curr	40.81	32.98	29.92	28.66	22.97	21.87