Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1011.36	1003.79	795.37	653.62	598.38	736.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1011.36	1003.79	795.37	653.62	598.38	736.32
Other Income	142.36	132.44	29.05	8.05	46.49	92.35
Stock Adjustments	4.38	13.85	22.29	0.18	-9.51	7.40
Total Income	1158.10	1150.08	846.71	661.85	635.36	836.07
EXPENDITURE :
Raw Materials	611.10	635.23	527.36	383.01	358.58	471.22
Power & Fuel Cost	26.59	27.29	20.01	14.64	15.07	16.09
Employee Cost	55.19	51.41	42.40	35.83	37.97	38.46
Other Manufacturing Expenses	88.68	78.92	70.58	60.82	57.86	63.53
Selling & Administrative Expenses	47.85	48.25	49.15	38.21	41.86	47.24
Miscellaneous Expenses	5.79	6.57	7.12	4.45	3.13	5.98
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	835.20	847.67	716.61	536.96	514.46	642.51
Operating Profit	322.91	302.41	130.10	124.89	120.91	193.57
Interest	1.28	0.35	0.36	0.62	0.35	1.44
Gross Profit	321.63	302.06	129.74	124.27	120.56	192.13
Depreciation	24.27	21.11	19.74	19.98	20.00	18.19
Profit Before Tax	297.36	280.95	110.00	104.29	100.56	173.94
Tax	43.37	38.96	24.13	18.91	24.17	42.08
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.25	-3.55	0.21	5.34	6.87	8.94
Reported Net Profit	255.23	245.55	85.65	80.04	69.52	122.91
Extraordinary Items	0.06	0.19	0.10	0.02	3.46	6.97
Adjusted Net Profit	255.17	245.36	85.55	80.02	66.06	115.94
Adjustment below Net Profit	0.00	0.00	0.00	6.88	-190.43	-0.89
P & L Balance brought forward	582.99	537.69	466.34	379.43	500.34	455.56
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	243.16	200.25	14.30	0.00	0.00	77.24
P & L Balance carried down	595.05	582.99	537.69	466.34	379.43	500.34
Dividend	143.04	57.21	0.00	0.00	0.00	35.76
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	1000.00	1100.00	1000.00	100.00	1000.00	400.00
Dividend Per Share(Rs)	20.00	22.00	20.00	2.00	20.00	8.00
Earnings Per Share-Unit Curr	35.69	34.33	11.98	11.19	9.72	17.19
Earnings Per Share(Adj)-Unit Curr	17.85	17.17	5.99	5.60	4.86	8.60
Book Value-Unit Curr	103.71	102.10	95.77	85.94	74.71	92.70
Book Value(Adj)-Unit Curr	51.86	51.05	47.89	42.97	37.36	46.35