Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	363.36	296.19	267.89	251.62	216.17	237.25
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	363.36	296.19	267.89	251.62	216.17	237.25
Other Income	7.03	8.53	3.42	3.54	5.10	3.51
Stock Adjustments	-2.99	3.87	-2.05	1.85	2.11	-0.31
Total Income	367.40	308.59	269.26	257.01	223.38	240.45
EXPENDITURE :
Raw Materials	139.53	113.67	99.20	99.03	84.47	94.81
Power & Fuel Cost	6.68	6.04	5.95	5.18	5.67	5.37
Employee Cost	49.86	45.33	40.91	36.07	32.91	31.66
Other Manufacturing Expenses	35.81	31.98	24.17	21.82	19.05	18.90
Selling & Administrative Expenses	19.40	13.84	11.41	11.57	10.22	15.72
Miscellaneous Expenses	4.84	1.74	1.85	3.14	2.16	9.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	256.13	212.60	183.49	176.81	154.48	175.81
Operating Profit	111.27	95.99	85.75	80.20	68.90	64.65
Interest	5.56	0.89	0.89	1.27	1.78	1.99
Gross Profit	105.71	95.10	84.86	78.93	67.12	62.66
Depreciation	17.15	16.41	15.41	14.75	12.77	9.70
Profit Before Tax	88.56	78.69	69.45	64.18	54.35	52.96
Tax	25.07	19.55	18.01	19.10	11.18	11.94
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.07	0.36	-0.42	-2.69	1.88	3.42
Reported Net Profit	67.56	58.79	51.86	47.77	41.29	37.60
Extraordinary Items	-0.10	-0.11	-0.25	-0.72	-0.10	-5.40
Adjusted Net Profit	67.66	58.90	52.11	48.49	41.39	43.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	380.04	321.25	280.50	244.91	203.63	166.03
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	11.11	12.18	0.00	0.00
P & L Balance carried down	447.60	380.04	321.25	280.50	244.91	203.63
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 %	0.00	0.00	36.50	40.00	40.00	0.00
Dividend Per Share(Rs)	0.00	0.00	3.65	4.00	4.00	0.00
Earnings Per Share-Unit Curr	21.77	19.31	17.04	15.69	13.56	12.35
Earnings Per Share(Adj)-Unit Curr	21.77	19.31	17.04	15.69	13.56	12.35
Book Value-Unit Curr	168.14	137.37	117.47	103.56	91.88	78.37
Book Value(Adj)-Unit Curr	168.14	137.37	117.47	103.56	91.88	78.37