Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	580.55	510.31	472.08	422.91	376.09	353.04
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	580.55	510.31	472.08	422.91	376.09	353.04
Other Income	34.42	22.48	10.00	5.74	12.13	6.58
Stock Adjustments	5.70	4.24	13.57	-3.67	5.86	-7.33
Total Income	620.67	537.03	495.65	424.98	394.08	352.29
EXPENDITURE :
Raw Materials	284.04	245.64	232.15	193.26	192.63	169.75
Power & Fuel Cost	11.47	10.25	8.33	7.10	7.57	7.08
Employee Cost	102.90	93.16	79.72	63.20	54.90	48.40
Other Manufacturing Expenses	23.70	19.55	16.61	16.27	14.35	14.58
Selling & Administrative Expenses	60.99	54.50	50.88	50.80	49.58	43.25
Miscellaneous Expenses	3.24	2.28	2.50	1.58	3.54	2.34
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	486.34	425.39	390.18	332.20	322.57	285.38
Operating Profit	134.33	111.65	105.47	92.78	71.50	66.90
Interest	1.46	2.03	1.45	1.55	1.98	3.84
Gross Profit	132.87	109.62	104.02	91.23	69.52	63.06
Depreciation	10.62	9.17	8.09	7.56	5.47	4.92
Profit Before Tax	122.25	100.45	95.93	83.67	64.05	58.14
Tax	25.44	25.97	25.85	21.17	14.72	14.29
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.49	1.59	0.72	0.25	-0.24	-2.78
Reported Net Profit	93.30	72.90	69.35	62.25	49.56	46.64
Extraordinary Items	1.07	0.37	0.61	-0.09	-0.03	-0.17
Adjusted Net Profit	92.23	72.53	68.74	62.34	49.59	46.81
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.62	-0.62
P & L Balance brought forward	417.66	348.26	282.41	220.66	170.09	127.57
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	3.50	3.50	3.50	0.50	7.12	3.50
P & L Balance carried down	507.46	417.66	348.26	282.41	211.92	170.09
Dividend	0.00	0.00	0.00	0.00	3.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	18.00	15.00	15.00	15.00	15.00	15.00
Dividend Per Share(Rs)	1.80	1.50	1.50	1.50	1.50	1.50
Earnings Per Share-Unit Curr	46.58	36.40	34.63	31.08	24.78	23.32
Earnings Per Share(Adj)-Unit Curr	46.58	36.40	34.63	31.08	24.78	23.32
Book Value-Unit Curr	295.98	250.86	216.12	182.92	152.25	131.30
Book Value(Adj)-Unit Curr	295.98	250.86	216.12	182.92	152.25	131.30