Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	352.06	329.43	316.75	261.54	317.09	352.01
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	352.06	329.43	316.75	261.54	317.09	352.01
Other Income	24.70	10.29	10.98	7.26	7.90	1.87
Stock Adjustments	-9.19	-4.26	-4.08	-4.15	2.29	0.98
Total Income	367.57	335.46	323.65	264.65	327.28	354.86
EXPENDITURE :
Raw Materials	181.52	184.18	181.49	137.32	166.93	195.39
Power & Fuel Cost	11.61	11.63	10.25	9.29	10.65	9.92
Employee Cost	25.19	22.80	22.24	17.39	22.93	22.13
Other Manufacturing Expenses	14.75	14.92	14.17	11.78	15.18	14.73
Selling & Administrative Expenses	45.63	30.76	28.84	24.96	32.87	33.93
Miscellaneous Expenses	3.29	2.33	2.67	2.91	3.77	2.42
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	281.99	266.63	259.65	203.66	252.33	278.52
Operating Profit	85.57	68.82	64.00	61.00	74.96	76.35
Interest	0.10	0.11	0.14	0.18	0.25	0.17
Gross Profit	85.47	68.71	63.86	60.82	74.71	76.18
Depreciation	11.92	14.28	16.27	17.96	18.50	16.82
Profit Before Tax	73.55	54.43	47.59	42.86	56.21	59.36
Tax	16.90	14.13	11.96	11.00	15.06	18.33
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.92	-0.48	0.30	-0.44	-4.12	1.77
Reported Net Profit	55.73	40.78	35.34	32.30	45.28	39.26
Extraordinary Items	2.82	0.07	0.04	0.00	0.57	0.02
Adjusted Net Profit	52.91	40.71	35.30	32.30	44.71	39.24
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-3.45	-1.73
P & L Balance brought forward	406.88	375.70	346.37	314.07	289.05	259.92
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.20	9.60	6.00	0.00	16.80	8.40
P & L Balance carried down	452.41	406.88	375.70	346.37	314.07	289.05
Dividend	0.00	0.00	0.00	0.00	8.40	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	85.00	80.00	50.00	70.00	70.00
Dividend Per Share(Rs)	10.00	8.50	8.00	5.00	7.00	7.00
Earnings Per Share-Unit Curr	46.43	33.98	29.44	26.91	37.72	32.71
Earnings Per Share(Adj)-Unit Curr	46.43	33.98	29.44	26.91	37.72	32.71
Book Value-Unit Curr	408.28	370.06	344.12	319.18	292.34	271.61
Book Value(Adj)-Unit Curr	408.28	370.06	344.12	319.18	292.34	271.61