Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	315.61	253.85	198.16	152.38	148.63	134.88
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	315.61	253.85	198.16	152.38	148.63	134.88
Other Income	40.39	35.38	38.98	39.75	14.92	28.29
Stock Adjustments	-1.62	-0.57	0.45	-0.84	-0.07	-1.57
Total Income	354.38	288.66	237.59	191.29	163.48	161.60
EXPENDITURE :
Raw Materials	38.72	36.38	18.95	15.54	14.49	18.27
Power & Fuel Cost	1.80	1.72	1.48	1.29	1.59	1.42
Employee Cost	54.48	53.46	56.28	52.53	63.55	49.45
Other Manufacturing Expenses	2.25	2.26	2.13	1.78	2.82	2.76
Selling & Administrative Expenses	61.19	37.70	27.80	22.78	26.06	24.05
Miscellaneous Expenses	8.88	6.03	5.67	6.38	9.58	16.27
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	167.32	137.55	112.31	100.30	118.09	112.22
Operating Profit	187.06	151.11	125.28	90.99	45.39	49.38
Interest	1.27	1.80	2.13	2.53	2.84	0.27
Gross Profit	185.79	149.31	123.15	88.46	42.55	49.11
Depreciation	8.68	6.16	7.96	9.21	8.93	5.17
Profit Before Tax	177.11	143.15	115.19	79.25	33.62	43.94
Tax	42.77	33.52	32.03	16.45	10.12	12.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-3.09	0.88	-2.37	2.62	-1.84	-4.05
Reported Net Profit	137.43	108.75	85.53	60.18	25.34	35.31
Extraordinary Items	4.47	7.47	20.90	15.69	4.07	13.89
Adjusted Net Profit	132.96	101.28	64.63	44.49	21.27	21.42
Adjustment below Net Profit	0.00	0.00	0.01	0.00	-4.50	0.00
P & L Balance brought forward	369.14	276.49	201.60	141.41	131.62	96.31
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	19.04	16.10	10.65	0.00	11.04	0.00
P & L Balance carried down	487.53	369.14	276.49	201.60	141.42	131.62
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 %	175.00	250.00	100.00	0.00	0.00	0.00
Dividend Per Share(Rs)	3.50	5.00	2.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	25.43	20.27	16.06	157.02	66.16	92.19
Earnings Per Share(Adj)-Unit Curr	25.43	20.27	16.06	157.02	66.16	92.19
Book Value-Unit Curr	121.36	99.76	82.28	601.58	399.32	377.28
Book Value(Adj)-Unit Curr	121.36	99.76	82.28	601.58	399.32	377.28