Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	956.63	893.94	817.49	769.40	726.36	698.81
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	956.63	893.94	817.49	769.40	726.36	698.81
Other Income	20.72	13.77	12.69	34.43	10.18	18.89
Stock Adjustments	3.76	17.98	18.97	-15.47	-11.17	31.48
Total Income	981.11	925.69	849.15	788.36	725.37	749.18
EXPENDITURE :
Raw Materials	577.72	562.94	527.75	454.14	427.07	444.72
Power & Fuel Cost	4.97	5.80	4.93	3.61	4.26	4.16
Employee Cost	93.90	84.80	84.24	77.61	90.90	78.47
Other Manufacturing Expenses	28.75	30.04	22.47	18.94	18.11	19.24
Selling & Administrative Expenses	99.46	77.29	82.84	97.45	84.64	97.23
Miscellaneous Expenses	21.15	55.96	29.23	7.32	29.99	21.26
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	4.59	12.88	0.00
Total Expenditure	825.95	816.83	751.46	654.48	642.09	665.08
Operating Profit	155.16	108.86	97.69	133.88	83.28	84.10
Interest	6.82	4.95	3.91	6.48	11.90	6.71
Gross Profit	148.34	103.91	93.78	127.40	71.38	77.39
Depreciation	25.70	27.32	27.68	27.63	28.29	15.18
Profit Before Tax	122.64	76.59	66.10	99.77	43.09	62.21
Tax	28.37	26.34	19.09	19.49	6.55	13.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.06	-1.92	4.52	0.57	4.62	3.76
Reported Net Profit	94.33	52.17	42.49	79.71	31.92	44.97
Extraordinary Items	-0.03	-14.79	0.04	-0.22	0.41	0.18
Adjusted Net Profit	94.36	66.96	42.45	79.93	31.51	44.79
Adjustment below Net Profit	-28.38	-10.83	-16.79	-13.80	-16.66	-5.74
P & L Balance brought forward	430.62	389.28	363.58	297.67	282.41	254.08
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	25.32
P & L Balance carried down	496.57	430.62	389.28	363.58	297.67	267.99
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 %	7.50	20.00	7.50	17.50	9.50	0.00
Dividend Per Share(Rs)	0.75	2.00	0.75	1.75	0.95	0.00
Earnings Per Share-Unit Curr	6.81	3.77	3.07	5.64	2.26	3.11
Earnings Per Share(Adj)-Unit Curr	6.81	3.77	3.07	5.64	2.26	3.11
Book Value-Unit Curr	54.80	46.44	43.44	44.93	40.24	41.25
Book Value(Adj)-Unit Curr	54.80	46.44	43.44	44.93	40.24	41.25