Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1219.55	1019.75	905.33	690.36	711.73	628.39
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1219.55	1019.75	905.33	690.36	711.73	628.39
Other Income	20.95	15.99	12.50	11.85	10.59	8.24
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	1240.50	1035.74	917.83	702.21	722.32	636.63
EXPENDITURE :
Raw Materials	323.90	282.84	256.27	193.55	204.80	187.37
Power & Fuel Cost	27.76	22.63	16.94	8.36	8.66	8.64
Employee Cost	219.47	179.70	150.76	118.67	124.87	111.58
Other Manufacturing Expenses	258.10	219.05	189.11	147.62	171.43	156.53
Selling & Administrative Expenses	33.40	29.84	20.14	15.98	21.05	21.59
Miscellaneous Expenses	11.52	14.06	12.33	10.82	9.87	7.82
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	874.14	748.12	645.54	494.99	540.67	493.52
Operating Profit	366.36	287.60	272.28	207.22	181.66	143.11
Interest	36.67	43.26	46.17	33.46	17.63	14.73
Gross Profit	329.69	244.34	226.11	173.76	164.03	128.38
Depreciation	92.14	89.13	85.43	68.03	52.12	35.53
Profit Before Tax	237.55	155.21	140.68	105.73	111.91	92.85
Tax	55.67	38.11	34.98	23.44	30.59	31.39
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.15	1.34	1.44	4.61	-13.27	1.31
Reported Net Profit	179.73	115.77	104.26	77.69	94.59	60.14
Extraordinary Items	-0.24	-1.60	-0.69	0.12	-0.29	0.02
Adjusted Net Profit	179.97	117.37	104.95	77.57	94.88	60.12
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	665.14	555.94	454.96	377.27	290.60	234.41
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	10.94	6.57	3.28	0.00	7.91	3.96
P & L Balance carried down	833.92	665.14	555.94	454.96	377.27	290.60
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 %	100.00	100.00	60.00	30.00	30.00	30.00
Dividend Per Share(Rs)	10.00	10.00	6.00	3.00	3.00	3.00
Earnings Per Share-Unit Curr	164.25	105.80	95.28	71.00	86.44	54.96
Earnings Per Share(Adj)-Unit Curr	164.25	105.80	95.28	71.00	86.44	54.96
Book Value-Unit Curr	812.02	657.12	556.84	466.08	393.92	313.68
Book Value(Adj)-Unit Curr	812.02	657.12	556.84	466.08	393.92	313.68