Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1843.38	1756.64	1582.59	1100.17	1081.14	1177.08
Excise Duty	0.00	0.00	0.00	0.00	0.10	0.13
Net Sales	1843.38	1756.64	1582.59	1100.17	1081.04	1176.95
Other Income	68.46	83.36	45.68	24.06	49.43	16.31
Stock Adjustments	7.47	-14.83	24.88	-11.41	19.04	-2.78
Total Income	1919.31	1825.17	1653.15	1112.82	1149.51	1190.48
EXPENDITURE :
Raw Materials	985.27	972.99	974.16	627.47	643.11	688.73
Power & Fuel Cost	19.01	19.41	17.11	13.33	15.15	15.02
Employee Cost	212.37	193.49	169.61	156.31	163.13	156.43
Other Manufacturing Expenses	109.50	127.93	118.08	71.28	57.89	56.86
Selling & Administrative Expenses	105.19	92.36	70.71	52.04	84.42	95.14
Miscellaneous Expenses	17.45	19.89	12.66	12.34	16.22	20.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1448.79	1426.07	1362.33	932.77	979.91	1032.42
Operating Profit	470.52	399.09	290.82	180.06	169.61	158.06
Interest	6.62	6.75	2.71	4.54	5.16	3.61
Gross Profit	463.90	392.34	288.11	175.52	164.45	154.45
Depreciation	35.94	38.36	36.77	35.33	36.65	33.85
Profit Before Tax	427.96	353.98	251.34	140.19	127.80	120.60
Tax	108.60	85.43	65.75	36.16	32.67	37.87
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-2.84	-3.93	-3.76	-1.05	-5.30	-2.01
Reported Net Profit	322.20	272.48	189.35	105.09	100.42	84.74
Extraordinary Items	3.41	7.91	2.84	0.03	0.20	0.24
Adjusted Net Profit	318.79	264.57	186.51	105.06	100.22	84.50
Adjustment below Net Profit	1.62	-1.18	1.74	1.19	-3.00	-2.12
P & L Balance brought forward	1030.57	795.61	624.75	518.47	467.79	404.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	62.42	36.34	20.23	0.00	46.74	19.01
P & L Balance carried down	1291.97	1030.57	795.61	624.75	518.47	467.79
Dividend	0.00	0.00	0.00	0.00	26.14	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	200.00	200.00	115.00	80.00	165.00	130.00
Dividend Per Share(Rs)	2.00	2.00	1.15	0.80	1.65	1.30
Earnings Per Share-Unit Curr	10.17	8.60	5.97	3.32	6.34	5.35
Earnings Per Share(Adj)-Unit Curr	10.17	8.60	5.97	3.32	3.17	2.68
Book Value-Unit Curr	46.36	38.56	31.41	25.91	44.88	41.85
Book Value(Adj)-Unit Curr	46.36	38.56	31.41	25.91	22.44	20.93