Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	1252.13	2125.81	2248.74	746.59	591.61	702.15
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	1252.13	2125.81	2248.74	746.59	591.61	702.15
Other Income	81.53	58.84	35.23	17.77	5.66	19.40
Stock Adjustments	104.53	19.77	9.22	0.46	18.49	-6.74
Total Income	1438.19	2204.42	2293.19	764.82	615.76	714.81
EXPENDITURE :
Raw Materials	283.00	1181.60	790.51	121.14	68.58	124.46
Power & Fuel Cost	0.67	0.71	0.56	0.36	0.36	0.33
Employee Cost	171.31	128.05	112.94	101.93	91.77	82.41
Other Manufacturing Expenses	219.86	167.30	154.30	108.58	115.79	120.58
Selling & Administrative Expenses	320.06	198.71	197.77	106.15	107.69	107.63
Miscellaneous Expenses	41.31	76.58	27.76	37.26	30.57	36.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1036.21	1752.95	1283.83	475.41	414.76	471.71
Operating Profit	401.98	451.47	1009.35	289.41	201.00	243.09
Interest	19.97	27.85	38.43	13.06	6.73	6.39
Gross Profit	382.01	423.62	970.92	276.35	194.27	236.70
Depreciation	57.84	64.26	55.60	26.81	19.47	12.63
Profit Before Tax	324.17	359.36	915.32	249.54	174.80	224.07
Tax	90.96	91.57	224.53	70.32	32.93	80.89
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.80	-3.12	15.68	25.28	-5.52	-4.18
Reported Net Profit	238.01	270.91	675.12	153.93	147.39	147.36
Extraordinary Items	5.96	6.45	5.96	-0.41	0.01	3.36
Adjusted Net Profit	232.05	264.46	669.16	154.34	147.38	144.00
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-1.17	-25.51
P & L Balance brought forward	1803.42	1546.02	879.91	725.98	590.21	473.80
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.51	13.51	9.00	0.00	10.45	5.44
P & L Balance carried down	2027.92	1803.42	1546.02	879.91	725.98	590.21
Dividend	0.00	0.00	0.00	0.00	6.13	3.06
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	100.00	50.00	50.00	100.00	70.00	70.00
Dividend Per Share(Rs)	10.00	5.00	5.00	10.00	7.00	7.00
Earnings Per Share-Unit Curr	14.69	100.30	749.97	170.99	168.44	168.42
Earnings Per Share(Adj)-Unit Curr	14.69	16.72	41.93	9.56	9.42	9.42
Book Value-Unit Curr	133.11	715.96	1843.19	1103.22	959.36	804.34
Book Value(Adj)-Unit Curr	133.11	119.33	103.06	61.68	53.65	44.98