Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1227.43	1171.29	903.84	710.68	725.53	699.63
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1227.43	1171.29	903.84	710.68	725.53	699.63
Other Income	12.94	6.30	5.64	5.97	12.28	0.92
Stock Adjustments	-58.02	42.07	6.88	-8.52	16.59	18.48
Total Income	1182.35	1219.66	916.36	708.13	754.40	719.03
EXPENDITURE :
Raw Materials	975.00	1025.62	796.14	588.15	613.94	601.59
Power & Fuel Cost	0.41	0.49	0.39	0.34	0.48	0.48
Employee Cost	35.27	33.89	29.30	27.17	26.14	26.18
Other Manufacturing Expenses	18.31	16.61	13.11	9.49	3.90	1.82
Selling & Administrative Expenses	21.50	21.97	16.55	35.97	52.38	42.70
Miscellaneous Expenses	3.33	2.19	2.34	2.83	4.98	7.79
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1053.82	1100.78	857.83	663.96	701.83	680.57
Operating Profit	128.54	118.87	58.51	44.16	52.56	38.45
Interest	0.95	0.94	0.38	0.63	0.38	0.09
Gross Profit	127.59	117.93	58.13	43.53	52.18	38.36
Depreciation	5.92	4.51	3.73	3.87	4.20	0.99
Profit Before Tax	121.67	113.42	54.40	39.66	47.98	37.37
Tax	31.57	29.01	14.62	10.01	11.36	12.25
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.65	0.07	-0.67	0.33	2.54	1.57
Reported Net Profit	90.74	84.33	40.47	29.32	34.08	23.55
Extraordinary Items	4.26	2.19	0.94	0.23	3.72	-2.82
Adjusted Net Profit	86.48	82.14	39.53	29.09	30.36	26.37
Adjustment below Net Profit	-0.36	-0.01	0.22	0.00	-1.17	-0.37
P & L Balance brought forward	307.37	233.70	199.41	173.63	146.05	124.64
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	35.50	10.65	6.39	3.55	5.33	1.78
P & L Balance carried down	362.24	307.37	233.70	199.41	173.63	146.05
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 %	650.00	500.00	150.00	90.00	75.00	50.00
Dividend Per Share(Rs)	13.00	10.00	3.00	1.80	1.50	1.00
Earnings Per Share-Unit Curr	25.56	23.75	11.40	8.26	9.60	6.63
Earnings Per Share(Adj)-Unit Curr	25.56	23.75	11.40	8.26	9.60	6.63
Book Value-Unit Curr	117.02	101.57	80.82	71.16	63.90	56.13
Book Value(Adj)-Unit Curr	117.02	101.57	80.82	71.16	63.90	56.13