Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2911.54	2157.99	1630.34	1227.01	1156.20	1342.49
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2911.54	2157.99	1630.34	1227.01	1156.20	1342.49
Other Income	76.19	22.24	10.79	15.31	4.03	9.71
Stock Adjustments	49.72	43.87	21.27	27.21	31.50	47.01
Total Income	3037.45	2224.10	1662.40	1269.53	1191.73	1399.21
EXPENDITURE :
Raw Materials	2073.31	1578.36	1192.96	883.16	825.99	1026.70
Power & Fuel Cost	10.25	7.61	6.08	4.62	5.16	6.60
Employee Cost	118.88	98.43	84.45	72.09	85.62	75.03
Other Manufacturing Expenses	134.75	95.14	72.97	54.35	56.81	58.44
Selling & Administrative Expenses	174.59	148.05	122.36	90.01	95.39	98.68
Miscellaneous Expenses	46.41	49.45	20.46	30.64	26.88	26.12
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2558.19	1977.04	1499.28	1134.87	1095.85	1291.58
Operating Profit	479.26	247.06	163.11	134.65	95.87	107.62
Interest	23.14	10.24	9.49	12.23	14.66	11.52
Gross Profit	456.12	236.82	153.62	122.42	81.21	96.10
Depreciation	22.89	17.66	15.28	13.94	13.01	11.75
Profit Before Tax	433.23	219.16	138.34	108.48	68.20	84.35
Tax	109.73	57.74	34.71	26.70	16.93	26.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.14	0.22	-2.28	1.62	-1.37	1.75
Reported Net Profit	327.64	161.20	105.91	80.16	52.64	56.16
Extraordinary Items	-0.37	0.87	0.25	3.98	0.80	0.28
Adjusted Net Profit	328.01	160.33	105.66	76.18	51.84	55.88
Adjustment below Net Profit	-0.38	0.03	-0.35	0.00	0.00	-11.74
P & L Balance brought forward	571.74	417.66	317.77	236.97	204.94	178.63
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	11.91	7.15	5.67	0.00	20.62	18.12
P & L Balance carried down	887.10	571.74	417.66	317.13	236.97	204.94
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	50.00	30.00	25.00	25.00	25.00
Dividend Per Share(Rs)	2.00	1.00	0.60	0.50	0.50	0.50
Earnings Per Share-Unit Curr	27.51	13.54	8.89	7.06	4.64	4.79
Earnings Per Share(Adj)-Unit Curr	27.51	13.54	8.89	7.06	4.64	4.79
Book Value-Unit Curr	102.89	76.35	63.41	46.13	39.00	37.26
Book Value(Adj)-Unit Curr	102.89	76.35	63.41	46.13	39.00	37.26