Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1474.83	1333.88	1033.54	760.96	698.21	590.36
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1474.83	1333.88	1033.54	760.96	698.21	590.36
Other Income	112.69	22.34	37.71	23.42	15.98	11.25
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1587.52	1356.22	1071.25	784.38	714.19	601.61
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	5.49	4.35	2.04	1.84	4.49	3.91
Employee Cost	947.72	786.90	612.10	450.12	441.23	381.42
Other Manufacturing Expenses	121.09	135.15	122.59	76.04	81.23	67.08
Selling & Administrative Expenses	101.54	82.03	46.03	32.56	63.73	56.09
Miscellaneous Expenses	10.15	4.65	5.11	10.72	19.96	52.87
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1185.99	1013.08	787.87	571.28	610.64	561.37
Operating Profit	401.53	343.14	283.38	213.10	103.55	40.24
Interest	42.27	21.50	8.30	6.45	7.99	15.89
Gross Profit	359.26	321.64	275.08	206.65	95.56	24.35
Depreciation	34.30	29.96	24.23	20.63	20.23	20.24
Profit Before Tax	324.96	291.68	250.85	186.02	75.33	4.11
Tax	83.20	78.89	60.04	35.27	1.90	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.97	-3.59	4.33	-11.18	0.00	0.00
Reported Net Profit	245.73	216.38	186.48	161.93	73.43	4.11
Extraordinary Items	1.06	0.00	0.07	0.00	-11.00	-29.88
Adjusted Net Profit	244.67	216.38	186.41	161.93	84.43	33.99
Adjustment below Net Profit	-2.81	-0.94	-0.73	-1.08	158.13	-0.45
P & L Balance brought forward	382.40	223.88	106.37	-54.57	-286.65	-290.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	86.02	56.92	68.24	-0.09	-0.52	0.00
P & L Balance carried down	539.30	382.40	223.88	106.37	-54.57	-286.65
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 %	287.50	270.00	187.50	150.00	0.00	0.00
Dividend Per Share(Rs)	5.75	5.40	3.75	3.00	0.00	0.00
Earnings Per Share-Unit Curr	16.45	15.10	13.07	11.42	16.71	1.38
Earnings Per Share(Adj)-Unit Curr	16.45	15.10	13.07	11.42	16.71	1.38
Book Value-Unit Curr	98.67	57.64	46.93	38.54	52.17	-30.11
Book Value(Adj)-Unit Curr	98.67	57.64	46.93	38.54	52.17	-30.11