Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	2082.90	2350.92	2123.12	1943.00	1794.95	1689.00
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	2082.90	2350.92	2123.12	1943.00	1794.95	1689.00
Other Income	21.61	16.89	22.76	16.41	23.06	18.18
Stock Adjustments	131.53	-33.66	0.67	-85.79	34.37	106.93
Total Income	2236.04	2334.15	2146.55	1873.62	1852.38	1814.11
EXPENDITURE :
Raw Materials	1360.16	1547.38	1373.40	1216.00	1180.99	1148.86
Power & Fuel Cost	126.05	118.18	113.79	80.00	99.48	109.84
Employee Cost	194.11	186.38	165.22	147.46	142.36	134.80
Other Manufacturing Expenses	177.35	184.03	195.77	153.12	151.27	138.98
Selling & Administrative Expenses	82.16	57.56	57.17	49.52	40.98	86.16
Miscellaneous Expenses	49.94	81.01	76.22	58.64	68.93	60.28
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	1989.76	2174.54	1981.58	1704.73	1684.02	1678.93
Operating Profit	246.28	159.61	164.97	168.89	168.37	135.19
Interest	35.56	33.42	40.21	39.74	44.54	24.00
Gross Profit	210.72	126.19	124.76	129.15	123.83	111.19
Depreciation	38.88	35.89	32.75	29.16	27.61	20.80
Profit Before Tax	171.84	90.30	92.01	99.99	96.22	90.39
Tax	53.42	22.44	21.37	29.30	23.23	19.48
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	3.48	7.61	4.90	4.80	-22.97	-2.66
Reported Net Profit	114.94	60.26	65.74	65.89	95.96	73.58
Extraordinary Items	1.00	0.40	1.40	0.06	-1.22	1.79
Adjusted Net Profit	113.94	59.86	64.34	65.83	97.18	71.79
Adjustment below Net Profit	0.71	-2.38	1.82	1.29	-7.74	-2.24
P & L Balance brought forward	498.97	454.14	399.63	341.16	272.08	207.70
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	17.40	13.05	13.05	8.70	19.14	6.96
P & L Balance carried down	597.22	498.97	454.14	399.63	341.16	272.08
Dividend	17.40	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	75.00	75.00	50.00	60.00
Dividend Per Share(Rs)	2.00	1.00	1.50	7.50	5.00	6.00
Earnings Per Share-Unit Curr	13.21	6.93	7.56	37.87	55.15	42.29
Earnings Per Share(Adj)-Unit Curr	13.21	6.93	7.56	7.57	11.03	8.46
Book Value-Unit Curr	91.67	80.38	75.22	344.78	311.17	271.47
Book Value(Adj)-Unit Curr	91.67	80.38	75.22	68.96	62.23	54.29