Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	291.75	278.11	341.55	333.53	283.40	312.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	291.75	278.11	341.55	333.53	283.40	312.90
Other Income	21.37	22.48	19.17	23.94	31.34	32.50
Stock Adjustments	-1.29	-0.39	1.89	-2.30	1.62	1.48
Total Income	311.83	300.20	362.61	355.17	316.36	346.88
EXPENDITURE :
Raw Materials	5.54	8.94	14.30	9.08	10.41	14.38
Power & Fuel Cost	2.70	2.59	2.36	2.35	3.51	3.85
Employee Cost	168.94	154.89	138.34	113.20	99.99	97.14
Other Manufacturing Expenses	13.70	12.17	11.13	10.55	10.94	12.86
Selling & Administrative Expenses	71.93	87.75	63.90	50.67	56.83	51.33
Miscellaneous Expenses	10.25	8.58	11.64	4.02	12.58	14.74
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	273.06	274.92	241.67	189.87	194.26	194.29
Operating Profit	38.77	25.28	120.94	165.30	122.10	152.60
Interest	0.13	0.00	0.00	0.00	0.00	0.00
Gross Profit	38.64	25.28	120.94	165.30	122.10	152.60
Depreciation	12.60	15.99	17.38	19.48	21.66	23.53
Profit Before Tax	26.04	9.29	103.56	145.82	100.44	129.07
Tax	5.85	1.11	26.41	35.68	21.05	49.24
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.88	0.48	-1.04	3.36	5.76	-4.13
Reported Net Profit	24.07	7.70	78.19	106.78	73.64	83.96
Extraordinary Items	1.78	5.90	0.33	2.27	0.77	-4.68
Adjusted Net Profit	22.29	1.80	77.86	104.51	72.87	88.64
Adjustment below Net Profit	9.40	-178.35	-126.99	0.00	0.97	-0.32
P & L Balance brought forward	302.24	504.00	579.99	473.21	446.63	388.43
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.27	31.11	29.49	0.00	46.49	25.44
P & L Balance carried down	322.44	302.24	501.70	579.99	474.76	446.63
Dividend	0.00	0.00	0.00	0.00	25.68	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	25.00	45.00	40.00	40.00	20.00
Dividend Per Share(Rs)	3.00	2.50	4.50	4.00	4.00	2.00
Earnings Per Share-Unit Curr	4.50	1.45	13.48	16.63	11.47	11.90
Earnings Per Share(Adj)-Unit Curr	4.50	1.45	13.48	16.63	11.47	11.90
Book Value-Unit Curr	81.65	79.09	108.12	117.71	100.96	112.65
Book Value(Adj)-Unit Curr	81.65	79.09	108.12	117.71	100.96	112.65