Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	708.33	797.79	236.58	119.61	106.98	166.48
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	708.33	797.79	236.58	119.61	106.98	166.48
Other Income	96.47	83.18	75.32	113.76	96.32	107.50
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	-0.76
Total Income	804.80	880.97	311.90	233.37	203.30	273.22
EXPENDITURE :
Raw Materials	326.59	446.87	51.23	45.18	41.95	43.03
Power & Fuel Cost	13.51	7.20	2.43	2.17	2.41	3.61
Employee Cost	37.69	32.39	27.97	19.63	24.67	23.43
Other Manufacturing Expenses	127.91	141.96	86.41	39.17	29.05	34.78
Selling & Administrative Expenses	39.57	26.22	5.34	5.62	6.86	8.48
Miscellaneous Expenses	3.23	6.22	2.08	4.08	3.79	11.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	548.51	660.86	175.46	115.84	108.73	124.82
Operating Profit	256.28	220.10	136.44	117.52	94.57	148.40
Interest	5.01	4.62	0.43	1.23	1.19	1.64
Gross Profit	251.27	215.48	136.01	116.29	93.38	146.76
Depreciation	6.97	6.73	4.81	6.48	4.80	3.99
Profit Before Tax	244.30	208.75	131.20	109.81	88.58	142.77
Tax	48.18	42.68	24.38	17.72	18.17	34.71
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.67	0.08	1.19	-0.33	1.69	-0.46
Reported Net Profit	195.46	165.99	105.64	92.42	68.73	108.52
Extraordinary Items	1.02	1.16	0.75	0.70	-0.07	0.13
Adjusted Net Profit	194.44	164.83	104.89	91.72	68.80	108.39
Adjustment below Net Profit	0.15	-0.48	-1.09	-0.23	-0.52	0.95
P & L Balance brought forward	825.45	693.35	619.99	550.07	495.48	417.32
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	60.14	33.41	31.19	22.28	13.61	31.31
P & L Balance carried down	960.91	825.45	693.35	619.99	550.07	495.48
Dividend	60.14	33.41	31.19	22.28	13.61	31.19
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	81.00	45.00	63.00	45.00	27.50	63.00
Dividend Per Share(Rs)	1.62	0.90	1.26	0.90	0.55	1.26
Earnings Per Share-Unit Curr	5.26	4.47	2.85	3.73	2.78	4.38
Earnings Per Share(Adj)-Unit Curr	5.26	4.47	2.85	2.49	1.85	2.92
Book Value-Unit Curr	34.05	30.60	27.04	37.60	34.78	32.57
Book Value(Adj)-Unit Curr	34.05	30.60	27.04	25.07	23.19	21.71