Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	766.12	584.73	448.06	454.36	444.20	396.76
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	766.12	584.73	448.06	454.36	444.20	396.76
Other Income	49.47	34.16	34.07	36.63	63.75	40.29
Stock Adjustments	0.00	0.00	0.00	0.00	0.00	0.00
Total Income	815.59	618.89	482.13	490.99	507.95	437.05
EXPENDITURE :
Raw Materials	0.00	0.00	0.00	0.00	0.00	0.00
Power & Fuel Cost	3.27	2.86	2.67	2.70	4.40	4.14
Employee Cost	427.22	338.37	335.88	277.47	266.74	246.95
Other Manufacturing Expenses	35.11	22.92	25.11	19.19	22.71	17.83
Selling & Administrative Expenses	77.24	56.24	42.11	29.74	61.19	53.60
Miscellaneous Expenses	9.75	7.28	5.88	3.17	11.88	13.70
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	552.59	427.67	411.65	332.27	366.92	336.22
Operating Profit	263.00	191.22	70.48	158.72	141.03	100.83
Interest	0.72	0.77	0.39	0.77	0.75	0.30
Gross Profit	262.28	190.45	70.09	157.95	140.28	100.53
Depreciation	13.16	17.06	13.23	11.43	11.23	7.01
Profit Before Tax	249.12	173.39	56.86	146.52	129.05	93.52
Tax	56.58	41.90	12.86	28.01	21.07	19.69
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	6.59	1.12	1.90	6.47	5.76	-1.80
Reported Net Profit	185.95	130.37	42.10	112.04	102.22	75.63
Extraordinary Items	24.65	15.97	14.73	6.97	2.34	3.13
Adjusted Net Profit	161.30	114.40	27.37	105.07	99.88	72.50
Adjustment below Net Profit	-3.43	3.04	-191.79	-1.47	-4.49	-3.23
P & L Balance brought forward	548.34	433.67	600.78	498.92	427.33	378.16
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	26.77	18.74	17.42	8.71	26.14	23.23
P & L Balance carried down	704.09	548.34	433.67	600.78	498.92	427.33
Dividend	0.00	0.00	0.00	8.71	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	125.00	100.00	70.00	90.00	90.00	90.00
Dividend Per Share(Rs)	12.50	10.00	7.00	9.00	9.00	9.00
Earnings Per Share-Unit Curr	69.46	48.70	15.73	38.58	35.20	26.04
Earnings Per Share(Adj)-Unit Curr	69.46	48.70	15.73	38.58	35.20	26.04
Book Value-Unit Curr	279.81	219.61	175.32	222.78	186.59	161.89
Book Value(Adj)-Unit Curr	279.81	219.61	175.32	222.78	186.59	161.89