Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1724.92	1708.24	1539.56	1202.27	813.46	1078.10
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1724.92	1708.24	1539.56	1202.27	813.46	1078.10
Other Income	11.27	6.22	5.55	6.72	3.52	2.54
Stock Adjustments	6.15	-1.05	-17.39	25.48	-9.72	0.91
Total Income	1742.34	1713.41	1527.72	1234.47	807.26	1081.55
EXPENDITURE :
Raw Materials	1418.26	1302.75	1158.78	917.32	677.35	890.80
Power & Fuel Cost	1.21	1.25	0.81	1.31	1.09	1.02
Employee Cost	11.61	21.03	20.19	25.13	9.23	8.40
Other Manufacturing Expenses	29.96	28.32	3.83	30.43	26.70	26.09
Selling & Administrative Expenses	71.06	81.44	100.46	73.48	45.01	56.87
Miscellaneous Expenses	10.02	20.27	6.65	8.45	8.23	17.20
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1542.12	1455.06	1290.72	1056.12	767.60	1000.39
Operating Profit	200.22	258.35	237.00	178.35	39.66	81.16
Interest	16.72	10.10	4.24	5.80	13.35	19.56
Gross Profit	183.50	248.25	232.76	172.55	26.31	61.60
Depreciation	6.63	6.10	5.44	4.96	4.72	3.94
Profit Before Tax	176.87	242.15	227.32	167.59	21.59	57.66
Tax	44.32	59.88	57.40	42.12	4.90	18.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	1.30	1.70	-1.48	2.04	-1.53	1.57
Reported Net Profit	131.25	180.57	171.40	123.43	18.23	38.01
Extraordinary Items	0.68	0.22	0.01	0.00	0.01	0.01
Adjusted Net Profit	130.57	180.35	171.39	123.43	18.22	38.00
Adjustment below Net Profit	0.07	0.00	0.00	0.00	-1.53	-1.54
P & L Balance brought forward	658.10	531.97	384.77	268.60	259.18	229.97
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	48.39	54.44	24.20	7.26	7.26	7.26
P & L Balance carried down	741.03	658.10	531.97	384.77	268.62	259.18
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 %	350.00	400.00	400.00	100.00	60.00	60.00
Dividend Per Share(Rs)	7.00	8.00	8.00	2.00	1.20	1.20
Earnings Per Share-Unit Curr	21.69	29.85	28.33	20.40	3.01	6.28
Earnings Per Share(Adj)-Unit Curr	21.69	29.85	28.33	20.40	3.01	6.28
Book Value-Unit Curr	141.40	127.39	106.77	82.45	63.23	61.67
Book Value(Adj)-Unit Curr	141.40	127.39	106.77	82.45	63.23	61.67