Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	829.68	708.02	646.80	418.67	483.89	462.41
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	829.68	708.02	646.80	418.67	483.89	462.41
Other Income	20.70	19.57	13.00	9.62	17.74	9.37
Stock Adjustments	0.39	0.46	-0.43	-0.52	-0.43	0.51
Total Income	850.77	728.05	659.37	427.77	501.20	472.29
EXPENDITURE :
Raw Materials	10.51	9.15	9.06	6.85	11.26	9.25
Power & Fuel Cost	17.73	16.23	14.49	12.31	12.95	12.64
Employee Cost	99.53	86.76	78.32	55.74	65.25	64.35
Other Manufacturing Expenses	479.82	420.68	382.25	235.77	280.06	271.27
Selling & Administrative Expenses	39.83	29.69	19.75	13.34	20.83	19.41
Miscellaneous Expenses	3.66	2.67	15.68	7.11	10.57	2.49
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	651.08	565.18	519.55	331.12	400.91	379.40
Operating Profit	199.71	162.86	139.82	96.66	100.30	92.90
Interest	4.32	4.44	4.40	4.50	7.41	9.17
Gross Profit	195.39	158.42	135.42	92.16	92.89	83.73
Depreciation	37.08	37.06	35.50	36.67	35.86	33.00
Profit Before Tax	158.31	121.36	99.92	55.49	57.03	50.73
Tax	59.34	34.43	1.53	0.13	5.10	4.19
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-4.87	6.12	28.58	12.48	23.96	14.44
Reported Net Profit	103.85	80.81	69.81	42.88	27.97	32.10
Extraordinary Items	5.05	1.21	-2.14	-0.47	0.42	0.01
Adjusted Net Profit	98.80	79.60	71.95	43.35	27.55	32.09
Adjustment below Net Profit	-0.14	0.32	-0.29	0.17	-1.09	0.11
P & L Balance brought forward	424.64	354.31	295.60	257.96	236.48	204.26
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	12.96	10.80	10.80	5.40	5.40	0.00
P & L Balance carried down	515.38	424.64	354.31	295.60	257.96	236.48
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 %	12.00	12.00	10.00	10.00	5.00	5.00
Dividend Per Share(Rs)	1.20	1.20	1.00	1.00	0.50	0.50
Earnings Per Share-Unit Curr	9.67	7.53	6.46	3.97	2.59	2.97
Earnings Per Share(Adj)-Unit Curr	9.67	7.53	6.46	3.97	2.59	2.97
Book Value-Unit Curr	98.89	90.42	83.95	78.66	75.34	73.51
Book Value(Adj)-Unit Curr	98.89	90.42	83.95	78.66	75.34	73.51